Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35836
Invoice Date July 31, 2023
Total Due $0.00
To:
Chilli Fruit Web Consulting Sp. z o.o.

ul. Gwiezdna 8/222
59-220 Legnica, Poland

PL6912552583

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

66494411

$110.000.00%$110.00
Sub Total $110.00
Tax $0.00
Paid -$110.00
Total Due $0.00