Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18750
Invoice Date June 25, 2022
Total Due $50.00
To:
Susan Silvers

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on thefrisky.com

https://thefrisky.com/electric-vs-manual-toothbrushes/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00