Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39243 |
| Invoice Date | October 13, 2023 |
| Total Due | $0.00 |
To:
Niko Okrotsovidze
Vake, Ilo Mosashvili Street, Block 5, Floor 7, Apartment 43A, Tbilisi, 0162, Vake, Georgia
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on our sites thefrisky.com |
$220.00 | 0.00% | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Paid | -$220.00 |
| Total Due | $0.00 |