Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43761 |
| Invoice Date | February 9, 2024 |
| Total Due | $135.00 |
To:
Kindred Ventures LTD
Heame House,
23 Bilston Street
Sedgley,
Dudley,
West Midlands
DY3 1JA
Company Number: 06960444
cantaimok@gmail.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writing and publishing - thefrisky.com | $135.00 | 0.00% | $135.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Total Due | $135.00 |