Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42830
Invoice Date January 16, 2024
Total Due $0.00
To:
Creative Brains For Design And Marketing

C-7/88, Sector-8, Rohini, Delhi-110085

GST NO. - 07AEBPG0991F2ZR

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on thefrisky.com $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00