Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-50443
Invoice Date June 22, 2026
Total Due $0.00
To:
Lisa Frank
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.kiwibox.com/sick-in-dorms-survival-guide/ $50.00-10%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00