Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36245
Invoice Date August 8, 2023
Total Due $0.00
To:
Marinus Nutma

Traffic Value
Mt.Lincolnweg 14P10
Amsterdam 1033SN

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on thefrisky.com $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00