Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38842 |
| Invoice Date | October 4, 2023 |
| Total Due | $0.00 |
To:
GEORGE KONSTANTINOU LLC
Gladstonos 55, Roussos Center Point, 5th Floor, Office 5e, 3040, Limassol, Cyprus
VLNWNGJEP98NQ
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 |