Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3172
Invoice Date April 27, 2021
Total Due $100.00
To:
Violet Lacey

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
2 publishing articles on thefrisky.com $50.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00