Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44786 |
| Invoice Date | March 7, 2024 |
| Total Due | $0.00 |
To:
Farrah Digital Ltda
Address: R Joao Eloy Cardoso, 67
Curitiba - PR
Brazil - Postal Code 81750-100
VAT Nº 47.994.036/0001-00
marketing@spotemedia.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on thefrisky.com | $120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Paid | -$120.00 |
| Total Due | $0.00 |