Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-11760 |
| Invoice Date | December 22, 2021 |
| Total Due | $0.00 |
To:
DYUcycle
21st Floor, Hongshan Tianyao Plaza,
Longhua New District,
Shenzhen, China
+86-18079131387
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $375.00 | 0.00% | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Paid | -$375.00 |
| Total Due | $0.00 |