Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40573 |
| Invoice Date | November 15, 2023 |
| Total Due | $75.00 |
To:
IDROTEKOR TECHNOLOGY CO., LIMITED
SHOP 185 G/F(N18), HANG WAI IND. CENTRE, NO.6 KIN TAI ST., TUEN MUN, N.T
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publicaiton of the article on proreviewbuzz.com | $75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |