Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29422
Invoice Date March 8, 2023
Total Due $0.00
To:
Pixels Photo Art

PIXELSPHOTOART MODEL SRL
Laminoristilor 5 bloc T3 ap. 7
Postal Code 800593

VAT RO43996729

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