Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-16537 |
| Invoice Date | May 3, 2022 |
| Total Due | $0.00 |
To:
Dao Huan
NO.1416, Xintiandi Garden,
Keji Road,
Nancheng District,
Dongguan City,
Guangdong Province
China
+8613712940425
Liping Wan
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writing and publishing - thefrisky.com | $115.00 | 0.00% | $115.00 |
| Sub Total | $115.00 |
| Tax | $0.00 |
| Paid | -$115.00 |
| Total Due | $0.00 |