Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25705
Invoice Date December 13, 2022
Total Due $120.00

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on thefrisky.com $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Total Due $120.00