Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-16088 |
Invoice Date | April 20, 2022 |
Total Due | $0.00 |
3 Church Street,
15-02 Samsung Hub,
SINGAPORE 049483
SINGAPORE
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://goldenduck.org/social-media-marketing-strategy/ | $25.00 | 0.00% | $25.00 |
Sub Total | $25.00 |
Tax | $0.00 |
Paid | -$25.00 |
Total Due | $0.00 |