Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42510
Invoice Date January 8, 2024
Total Due $0.00
To:
Itemmania Network Technology (HK) Co. Ltd. [PlayerAuctions.com]

Unit H, 17/F., Century Industrial Centre,
33-35 Au Pui Wan Street, Fotan, Shatin, N.T.,
HONG KONG ISLAND
HONG KONG

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $400.000.00%$400.00
Sub Total $400.00
Tax $0.00
Paid -$400.00
Total Due $0.00