Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22209
Invoice Date September 29, 2022
Total Due $0.00
To:
Ankita Sharma

Kh No 53, Ground & 1st Flr, City Centre, State
Uttarakhand; City, Rishikesh

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on thefrisky.com

https://thefrisky.com/guide-to-india/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00