Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3612
Invoice Date May 11, 2021
Total Due $0.00

Thanak you!

Hrs/Qty Service Rate/PriceAdjustSub Total
3 publishing on thefrisky.com $50.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00