Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3847
Invoice Date May 18, 2021
Total Due $0.00
To:
Sean Williams

Increaseo.com
3/185 Central Coast Highway
Erina NSW Australia

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on thefrisky.com

https://thefrisky.com/mobile-app-design-guide/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00