Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-43653 |
Invoice Date | February 6, 2024 |
Total Due | $0.00 |
Company C 68990 VAT MT 2239-0326
Office 1/2514, Level G, Quantum House
75, Abate Rigord Street Ta' Xbiex
XBX 1120
Malta
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 |