Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35404
Invoice Date July 20, 2023
Total Due $70.00
To:
David John

Ferreira's Architectural Surfaces
338 West End Lane, LONDON, NW6 1LN, UNITED KINGDOM

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on thefrisky.com $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Total Due $70.00