Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29344
Invoice Date March 6, 2023
Total Due $0.00
To:
Farrah Digital Ltda

Address: R Joao Eloy Cardoso, 67
Curitiba - PR
Brazil - Postal Code 81750-100
VAT NÂș 47.994.036/0001-00

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on thefrisky.com $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00