Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47604
Invoice Date January 27, 2025
Total Due $0.00
To:
Quick Loan Pte Ltd

60 Paya Lebar Rd, #06-33 Paya Lebar Square,
Singapore 409051

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00