Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24487
Invoice Date November 18, 2022
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

https://thefrisky.com/best-medium-for-watching-asian-movies/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00