Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2191
Invoice Date March 31, 2021
Total Due $0.00
To:
Doreen Jacobs

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing an article on thefrisky.com

https://thefrisky.com/shipping-vs-checking-luggage/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00