Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11086
Invoice Date December 6, 2021
Total Due $0.00
To:
Niche Fish Ltd.

Kiryat Atidim 7

6158002, Tel Aviv

Israel

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing articles on liarsliarsliars.com and the-pool.com $130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
Total Due $0.00