Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29274
Invoice Date March 3, 2023
Total Due $0.00
To:
Aims Digital Network
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing an article and publishing on thefrisky $85.000.00%$85.00
Sub Total $85.00
Tax $0.00
Paid -$85.00
Total Due $0.00