Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18817
Invoice Date June 28, 2022
Total Due $0.00
To:
Karen Brewer

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
3 publishing on thefrisky.com $50.00-10%$135.00
Sub Total $135.00
Tax $0.00
Paid -$135.00
Total Due $0.00