Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6244
Invoice Date July 29, 2021
Total Due $0.00
To:
AM Digital Marketing LTD

89/1,Tigne Street, Sliema SLM 3173, Malta
VAT Reg. No. MT25025304

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on thefrisky.com $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00