Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-42229 |
Invoice Date | December 27, 2023 |
Total Due | $0.00 |
Unit 1603, 16th Floor, The L. Plaza, 367-375 Queen's Road Central
SHEUNG WAN
HONG KONG ISLAND
HONG KONG
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | marketing service 1 |
$76.00 | 0.00% | $76.00 |
Sub Total | $76.00 |
Tax | $0.00 |
Paid | -$76.00 |
Total Due | $0.00 |