Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27401
Invoice Date January 19, 2023
Total Due $0.00
To:
Rochelle Martinez

Thank you!

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

https://thefrisky.com/benefits-taking-natural-vitamins/
https://thefrisky.com/benefits-of-choosing-quality-running-shoes/

$70.000.00%$140.00
Sub Total $140.00
Tax $0.00
Paid -$140.00
Total Due $0.00