Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5705
Invoice Date July 12, 2021
Total Due $0.00
To:
Reputio Pte. Ltd.

6 Shenton Way, #14-02 OUE Downtown 1,Singapore 068809, UEN: 202221789D

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing additional words and publishing on thefrisky.com $55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00