Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23131
Invoice Date October 24, 2022
Total Due $50.00
To:
Robert Frost

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on thefrisky.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00