Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18949
Invoice Date June 30, 2022
Total Due $0.00
To:
Boyan Vassilev

Bul. Vitosha 95, Sofia – 1408, Bulgaria

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
2 publishing on thefrisky.com $100.000.00%$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00