Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27874
Invoice Date January 30, 2023
Total Due $0.00
To:
Novitana Limited

Aragon House Business Centre,
Dragonara Road,
St. Julians, STJ 3140,
Malta

VATnr: MT24449130

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publishing - thefrisky.com $135.000.00%$135.00
Sub Total $135.00
Tax $0.00
Paid -$135.00
Total Due $0.00