Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-5705 |
Invoice Date | July 12, 2021 |
Total Due | $0.00 |
6 Shenton Way, #14-02 OUE Downtown 1,Singapore 068809, UEN: 202321789D
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Writing additional words and publishing on thefrisky.com | $55.00 | 0.00% | $55.00 |
Sub Total | $55.00 |
Tax | $0.00 |
Paid | -$55.00 |
Total Due | $0.00 |