Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29019 |
| Invoice Date | February 27, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://seriable.com/opening-company-in-singapore/ |
$115.00 | -10% | $103.50 |
| Sub Total | $103.50 |
| Tax | $0.00 |
| Paid | -$103.50 |
| Total Due | $0.00 |