Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35117
Invoice Date July 13, 2023
Total Due $0.00
To:
Easy Promo Limited

Unit 1603, 16th Floor, The L. Plaza, 367-375 Queen's Road Central
SHEUNG WAN
HONG KONG ISLAND
HONG KONG

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on https://scholarlyoa.com/

https://scholarlyoa.com/why-clean-rental-car-before-returning-it/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00