Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6530
Invoice Date August 5, 2021
Total Due $-16.42
To:
MJSoft Inc.

6806 lisgar dr, Mississauga, ON L5N 6T1, Canada

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publishing - thefrisky.com $65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Paid -$81.42
Total Due $-16.42