Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45289
Invoice Date April 8, 2024
Total Due $0.00
To:
Jake Dahlgren

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
5 publishing on thefrisky.com

https://thefrisky.com/real-estate-photography/
https://thefrisky.com/supporting-children-with-special-needs/
https://thefrisky.com/improving-your-golf-swing/
https://thefrisky.com/sustainable-practices-in-apparel-manufacturing/
https://thefrisky.com/simplifying-health-insurance-in-the-workplace/

$70.000.00%$350.00
Sub Total $350.00
Tax $0.00
Paid -$350.00
Total Due $0.00