Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27295
Invoice Date January 18, 2023
Total Due $0.00
To:
Erik Schmidt

yapDesign
Erik Schmidt
Moorbekring 39
22359 Hamburg
Germany
VAT: DE304808720

Thank you!

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

bit.ly/3XlMDeZ

$120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00