Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8017
Invoice Date September 17, 2021
Total Due $50.00
To:
Sahil Dahiya

Thank you!

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