Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9866 |
| Invoice Date | November 3, 2021 |
| Total Due | $63.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | thefrisky.com/ writing services + marketing | $63.00 | 0.00% | $63.00 |
| Sub Total | $63.00 |
| Tax | $0.00 |
| Total Due | $63.00 |