Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45923 |
| Invoice Date | May 31, 2024 |
| Total Due | $0.00 |
To:
AWORD LTD
Kinyra 19
Michael Kyprianou House
8011, Paphos, Cyprus
VAT: CY 10433501A
yasmin@aword.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on thefrisky.com | $120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Paid | -$120.00 |
| Total Due | $0.00 |