Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5546 |
| Invoice Date | July 7, 2021 |
| Total Due | $0.00 |
To:
Indian Holiday Pvt. Ltd.
70, L.G.F, World Trade Centre Barakhamba Lane, Connaught Place,
New Delhi - 110001 (India)
Phone: +91-11-4242 3100
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on thefrisky.com | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |