Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34505
Invoice Date June 29, 2023
Total Due $23.11
To:
Tantric Collective London

49 Grosvenor Street
Mayfair
London
W1K 3HP

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on thefrisky.com $110.000.00%$110.00
Sub Total $110.00
Tax $0.00
Paid -$86.89
Total Due $23.11