Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17908 |
| Invoice Date | June 3, 2022 |
| Total Due | $3.23 |
To:
SAFE MARKETING ONLINE SL
Calle Menorca 2, Portal 6, 3D
Zip code: 28290 - City: Las Rozas, Madrid
B86954814
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on thefrisky.com | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$46.77 |
| Total Due | $3.23 |