Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27580
Invoice Date January 24, 2023
Total Due $0.00
To:
Holly Groom

Trinity Gardens, Bromham Rd,
Bedford MK40 2BP

Company Number: 8924793

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on thefrisky.com $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00