Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1720
Invoice Date March 19, 2021
Total Due $0.00
To:
Russell Flymen

4690 W Post Rd Suite 135, Las Vegas, NV 89118

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publishing article on thefrisky.com $115.000.00%$115.00
Sub Total $115.00
Tax $0.00
Paid -$115.00
Total Due $0.00