Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8055
Invoice Date September 19, 2021
Total Due $0.00
To:
Found First Marketing Inc

4346 Green Poplar Lane
Regina, SK S4V 1R1, Canada

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing and article on thefrisky.com $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00