Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39102 |
| Invoice Date | October 11, 2023 |
| Total Due | $0.00 |
To:
S.C. Milex-Adserv S.R.L.
Str. Mihai Viteazu Nr. 2. Ap. 1
540080 Tirgu Mures
Jud. Mures
ROMANIA
EU - VAT Nr.: RO44261067
ROONRC.J26/812/2021
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on thefrisky.com https://thefrisky.com/which-gender-experiences-more-of-them-as-they-grow-older/ | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |