Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30141 |
| Invoice Date | March 24, 2023 |
| Total Due | $0.00 |
To:
Erik Schmidt
yapDesign
Erik Schmidt
Moorbekring 39
22359 Hamburg
Germany
VAT: DE304808720
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writing and publishing - thefrisky.com | $135.00 | 0.00% | $135.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Paid | -$135.00 |
| Total Due | $0.00 |