Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27842
Invoice Date January 30, 2023
Total Due $0.00
To:
Sarah Williams

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 extend and publish article - thefrisky.com $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00