Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25546 |
| Invoice Date | December 9, 2022 |
| Total Due | $122.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services thefrisky.com Advertising Online More Effectively With Virtual Numbers | $122.00 | 0.00% | $122.00 |
| Sub Total | $122.00 |
| Tax | $0.00 |
| Total Due | $122.00 |