Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27091 |
| Invoice Date | January 13, 2023 |
| Total Due | $5.26 |
To:
Atob Transfer LTD
Ayiou Nikolaou 33,
Egkomi 2408,
Cyprus
Registration number: HE412557
T.I.C. 104125570
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on thefrisky.com https://thefrisky.com/reasons-to-visit-france/ | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$64.74 |
| Total Due | $5.26 |