Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33268 |
| Invoice Date | June 1, 2023 |
| Total Due | $-71.35 |
To:
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | publishing on thefrisky.com https://thefrisky.com/acts-of-kindness-can-brighten-day/ | $70.00 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Paid | -$211.35 |
| Total Due | $-71.35 |