Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25398
Invoice Date December 6, 2022
Total Due $135.00
To:

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publishing - thefrisky.com $135.000.00%$135.00
Sub Total $135.00
Tax $0.00
Total Due $135.00