Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6748 |
| Invoice Date | August 13, 2021 |
| Total Due | $0.00 |
To:
Martina Scheiner
JS Webpromotion GmbH
Landstrasse Hauptstrasse 71/2
1030 Vienna
Austria
VAT-ID: ATU65532989
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on thefrisky.com | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |