Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27071
Invoice Date January 12, 2023
Total Due $0.00
To:

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 extend and publish article - thefrisky.com $75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Paid -$75.00
Total Due $0.00