Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25195 |
| Invoice Date | December 1, 2022 |
| Total Due | $95.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order thefrisky.com https://thefrisky.com/choose-right-vpn-services/ | $95.00 | 0.00% | $95.00 |
| Sub Total | $95.00 |
| Tax | $0.00 |
| Total Due | $95.00 |