Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41202
Invoice Date November 29, 2023
Total Due $0.00
To:
Firelink Media Limited

Firelink Media Limited.
Volodymyr Luchaninov
25 Martiou, 27, 1st floor, apartment/office 106, Egkomi, 2408, Nicosia, Cyprus
Tax ID: CY10393875B

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on thefrisky.com $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00