Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20540
Invoice Date August 16, 2022
Total Due $0.00
To:
Dept Berlin GmbH

Friedenstra├če 91a
10249 Berlin, Germany

z. Hd. Cordula Stumpf

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on thefrisky.com

https://thefrisky.com/fly-drive-or-take-train-for-your-trip/

Project: Omio
Project number: 42363

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00