Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5920
Invoice Date July 19, 2021
Total Due $0.00
To:
Express Business Professionals

Office # 78, LG Floor, Regent Mall,, Peoples Colony # 1, Faisalabad.

N-TAX-N: 6706262-2
Phone: 0309 89 56 581

https://www.ebzpro.com/

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publishing on thefrisky.com $115.000.00%$115.00
Sub Total $115.00
Tax $0.00
Paid -$115.00
Total Due $0.00