Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25150
Invoice Date November 30, 2022
Total Due $0.00
To:
Venture369, Inc.

3049 Hartridge Ter, Wellington,
Florida 33414

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on thefrisky.com

https://thefrisky.com/stay-ahead-of-curve-in-world-of-trading/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00