Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-37902 |
| Invoice Date | September 14, 2023 |
| Total Due | $120.00 |
To:
Nerea Adriana Dobre
Stanislav Shurek
Druzhby Narodiv Street 15/129
55000
Yuzhnoukrainsk
Ukraine
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on thefrisky.com | $120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |