Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0493 |
| Invoice Date | January 19, 2021 |
| Total Due | $0.00 |
To:
PANGOLIA PTE. LTD.160 Robinson Road #14-04 Singapore Business Federation Centre Singapore 068914 Company registration number: 202329028E
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.icharts.net/diy-furniture-plans-check-out-the-essentials/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |