Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42229
Invoice Date December 27, 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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing service

1

$76.000.00%$76.00
Sub Total $76.00
Tax $0.00
Paid -$76.00
Total Due $0.00