Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14371 |
| Invoice Date | March 7, 2022 |
| Total Due | $0.00 |
To:
Chengdu Digiarty Software, Inc.
No.89, Cuihua Road, Tianfu 2nd Street, No.89,
Chengdu, China
http://www.winxdvd.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | citizenjournal.net/ marketing and writing services | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |