Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0925
Invoice Date February 25, 2021
Total Due $0.00
To:
Karthik Bhaskar

Thank you! :)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing an article on thefrisky.com

https://thefrisky.com/make-home-lit-with-neon-sign-decors/

$50.000%$50.00
1 publishing an article on fotolog.com

https://www.fotolog.com/items-that-go-perfectly-with-led-neon-sign/

$50.000.00%$50.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00