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

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on thefrisky.com $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00