Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29213
Invoice Date March 2, 2023
Total Due $70.00
To:
Steven Ronald

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on thefrisky.com $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Total Due $70.00