Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29916
Invoice Date March 20, 2023
Total Due $63.00
To:
Lidia Lidia

1STAG INT LTD

D.N. Dimitriou 17, MILANO HOUSE, 2nd Floor, Off. 201,

CY-6022 Larnaca, Cyprus

V.A.T. Reg No: 10402515Y

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on thefrisky.com $63.000.00%$63.00
Sub Total $63.00
Tax $0.00
Total Due $63.00