Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17353
Invoice Date May 20, 2022
Total Due $0.00
To:
Node Thirteen PVT LTD

#138 4th cross 4th main rani Nivas Gaurav Nagar 7th phase jp Nagar Bangalore 560078 Karnataka, India

29AAFCN7527F1Z8

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on thefrisky.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00