Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1549
Invoice Date March 15, 2021
Total Due $0.00
To:
Vasid Qureshi

Thank you!

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

https://thefrisky.com/vital-lessons-to-instill-in-children/

$45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00