Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24866 |
| Invoice Date | November 25, 2022 |
| Total Due | $0.00 |
To:
Hanan Perez
Upnet- Hanan Perez
Business ID: 038099107
Address: Ahavat Adam 32/13, Kfar Yona, Israel 4034303
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on thefrisky.com | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |