Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-17353 |
Invoice Date | May 20, 2022 |
Total Due | $0.00 |
#138 4th cross 4th main rani Nivas Gaurav Nagar 7th phase jp Nagar Bangalore 560078 Karnataka, India
29AAFCN7527F1Z8
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | publishing on thefrisky.com | $50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |