Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-3109 |
Invoice Date | April 26, 2021 |
Total Due | $0.00 |
7/F MW Tower, 111 Bonham Strand,
Sheung Wan,
Hong Kong
Reg number 2741422
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing service | $120.00 | 0.00% | $120.00 |
Sub Total | $120.00 |
Tax | $0.00 |
Paid | -$120.00 |
Total Due | $0.00 |