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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on https://scholarlyoa.com/ https://scholarlyoa.com/why-clean-rental-car-before-returning-it/ | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |