Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24100
Invoice Date November 10, 2022
Total Due $0.00
To:
Faruque Hossain

71-75, Shelton Street, Covent Garden, London,
WC2H 9JQ, UNITED KINGDOM

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on thefrisky.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00