Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38433
Invoice Date September 26, 2023
Total Due $0.00
To:
Lore at Loganix
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Insertion into the article on thefrisky.com

Thank you!

$120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00