Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5635 |
| Invoice Date | July 9, 2021 |
| Total Due | $0.00 |
To:
Global Social
Floor 13, Wisdom Valley Building
No.515 Xuefu Street, Hangzhou，Zhejiang Province, China
Tel: +86 15810526480
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writing and publishing on thefrisky.com | $65.00 | 0.00% | $65.00 |
| Sub Total | $65.00 |
| Tax | $0.00 |
| Paid | -$65.00 |
| Total Due | $0.00 |