Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39454
Invoice Date October 18, 2023
Total Due $0.00
To:
Ivan Serrano

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on thefrisky.com $70.00-10%$63.00
Sub Total $63.00
Tax $0.00
Paid -$63.00
Total Due $0.00