Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35292 |
| Invoice Date | July 18, 2023 |
| Total Due | $133.00 |
To:
Danial Boreing
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | publishing on thefrisky.com | $70.00 | -5% | $133.00 |
| Sub Total | $133.00 |
| Tax | $0.00 |
| Total Due | $133.00 |