Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22065
Invoice Date September 27, 2022
Total Due $0.00

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 1 link insertion on thefrisky.com.com (PREPAY) $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00