Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30481
Invoice Date March 31, 2023
Total Due $0.00
To:
Prince Kapoor
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article on thefrisky.com

Thank you!

$120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00