Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36253
Invoice Date August 9, 2023
Total Due $0.00
To:
MIA AVA

2471 North Naglee Road
Tracy, California 95304

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
2 publishing on thefrisky.com $70.000.00%$140.00
Sub Total $140.00
Tax $0.00
Paid -$140.00
Total Due $0.00