Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30490 |
| Invoice Date | March 31, 2023 |
| Total Due | $70.00 |
To:
Aurelian Luke
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on thefrisky.com https://thefrisky.com/choose-right-toothbrush-for-teeth/ |
$70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |