Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-34505 |
Invoice Date | June 29, 2023 |
Total Due | $23.11 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | publishing on thefrisky.com | $110.00 | 0.00% | $110.00 |
Sub Total | $110.00 |
Tax | $0.00 |
Paid | -$86.89 |
Total Due | $23.11 |