Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20762
Invoice Date August 23, 2022
Total Due $0.00
To:
Atlanta Media Inc

600 Bay St #402
Toronto ON M5G 1M6
Canada

Thank you!

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

https://thefrisky.com/screen-sharing/

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