Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36791
Invoice Date August 23, 2023
Total Due $0.00
To:
Clay Wilkins
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Addind text and publishing article on thefrisky.com $145.000.00%$145.00
Sub Total $145.00
Tax $0.00
Paid -$145.00
Total Due $0.00