Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2893
Invoice Date April 20, 2021
Total Due $0.00
To:
Jason Artman

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing an article on thefrisky.com $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00