Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33525
Invoice Date June 7, 2023
Total Due $0.00
To:
P Hareesh

B-107, Abhee Apartment, Kaikondrahalli,
Sarjapur Rd, Bangalore,
Karnataka, 560035.

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on thefrisky.com $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00