Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7709
Invoice Date September 8, 2021
Total Due $0.00
To:
Yogesh Yogesh

Block 510, #03-110, Jurong West St 52, JURONG WEST AVE 5,
Singapore 64010

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
2 extend and publish - thefrisky.com $60.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00