Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13211
Invoice Date February 3, 2022
Total Due $0.00
To:
Soham Lahiri

14, Mahanirban Road, Gr. Floor
Kolkata - 700 029

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