Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32441
Invoice Date May 16, 2023
Total Due $0.00
To:
Elabs Consulting S.L.

C/ Panoramica, 17, 08185, Lli├ža de Vall,
Barcelona, Spain

VAT: ESB65510505

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