Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7265
Invoice Date August 27, 2021
Total Due $100.00
To:

SOBHA SAPHHIRE BUILDING, OFFICE NO 301,
BUSINESS BAY, DUBAI, UNITED ARAB EMIRATES
PH: 00971 50 49 77 267
TAX: 2001982534632536SOBHA SAPHHIRE BUILDING, OFFICE NO 301,
BUSINESS BAY, DUBAI, UNITED ARAB EMIRATES
PH: 00971 50 49 77 267
TAX: 2001982534632536

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
2 publishing on thefrisky.com $50.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00