Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11326
Invoice Date December 13, 2021
Total Due $0.00
To:
Erik Schmidt

yapDesign
Moorbekring 39
22359 Hamburg
Germany
VAT: DE304808720

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publishing - thefrisky.com $65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Paid -$65.00
Total Due $0.00