Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44192
Invoice Date February 21, 2024
Total Due $70.00
To:
Venture369, Inc.

3049 Hartridge Ter, Wellington,
Florida 33414

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on thefrisky.com $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Total Due $70.00