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/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 |