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´╝îZhejiang Province, China
Tel: +86 15810526480

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