Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29346
Invoice Date March 6, 2023
Total Due $140.00
To:
Meer Taimoor

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
2 publishing on thefrisky.com $70.000.00%$140.00
Sub Total $140.00
Tax $0.00
Total Due $140.00