Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40574 |
| Invoice Date | November 15, 2023 |
| Total Due | $0.00 |
To:
Nick Harris
JVDR FZ-LLC
T1-6F-3E RAKEZ
Amenity Center Al Hamra Industrial Zone-FZ RAK,
United Arab Emirates.
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on thefrisky.com | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |