Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19523
Invoice Date July 18, 2022
Total Due $0.00
To:
Liang Wang

No. 1, Dongmen Bridge,
Chengdu 2003A

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publishing on thefrisky.com $65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Paid -$65.00
Total Due $0.00