Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42059 |
| Invoice Date | December 21, 2023 |
| Total Due | $0.00 |
To:
Josh Brown Consulting LLC
1855 E Main St 14 257
Spartanburg, SC 29307
UNITED STATES
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on thefrisky.com https://thefrisky.com/deal-with-aggressive-drivers/ |
$70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |