Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43448 |
| Invoice Date | January 31, 2024 |
| Total Due | $0.00 |
To:
JIMBO NETWORKS SL
B66209784
c/ Esteve Terrades n9, 3o2a
Barcelona, Spain
08023
jaimesolerpuig@gmail.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writing and publishing on thefrisky.com | $135.00 | 0.00% | $135.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Paid | -$135.00 |
| Total Due | $0.00 |