Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19116
Invoice Date July 4, 2022
Total Due $0.00
To:

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on thefrisky.com and fotolog.com $100.00-5%$95.00
Sub Total $95.00
Tax $0.00
Paid -$95.00
Total Due $0.00