Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-18949 |
Invoice Date | June 30, 2022 |
Total Due | $0.00 |
Bul. Vitosha 95, Sofia – 1408, Bulgaria
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | publishing on thefrisky.com | $100.00 | 0.00% | $200.00 |
Sub Total | $200.00 |
Tax | $0.00 |
Paid | -$200.00 |
Total Due | $0.00 |