Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13344
Invoice Date February 8, 2022
Total Due $0.00
To:
Bijoy Hembram
Hrs/Qty Service Rate/PriceAdjustSub Total
1 thefrisky.com The Best 2022 Strategies to Manage Your Stress $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00