Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27776
Invoice Date January 27, 2023
Total Due $0.00
To:
Pan Digital Ltd

Byal Krem Street 2, fl. 4,
9000 Varna,
Bulgaria

VAT: BG205603253

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on thefrisky.com

bit.ly/3HdzRZb

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