Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23193
Invoice Date October 25, 2022
Total Due $0.00

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 extend and publish - thefrisky.com $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00