Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44238 |
| Invoice Date | February 22, 2024 |
| Total Due | $360.00 |
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Marketing Service | $90.00 | 0.00% | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |