Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25298 |
| Invoice Date | December 5, 2022 |
| Total Due | $0.00 |
To:
Sarah Byrne
5 TOPAZ TERRACE
SAN MICHEL
NOORHOEK
WESTERN CAPE
7979
reg number:2024 / 560294 / 07
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on thefrisky.com https://thefrisky.com/luxury-watches-for-men/ | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |