Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8404
Invoice Date September 28, 2021
Total Due $0.00
To:
M. Furqan Abid

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on thefriksy.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00