Paid
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47632 |
| Invoice Date | January 29, 2025 |
| Total Due | $0.00 |
3 Church Street,
15-02 Samsung Hub,
SINGAPORE 049483
SINGAPORE
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://strokecast.com/music-production-tips/ |
$80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |