Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-42683 |
Invoice Date | January 12, 2024 |
Total Due | $10.78 |
Römlinghovener
Str. 77 553639
Königswinter
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | publishing on thefrisky.com https://thefrisky.com/world-of-luxury-travel-and-exclusive-meetings/ |
$120.00 | 0.00% | $120.00 |
Sub Total | $120.00 |
Tax | $0.00 |
Paid | -$109.22 |
Total Due | $10.78 |