Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11454
Invoice Date December 15, 2021
Total Due $0.00
To:
Carsome (BeiJing) Technology Co., Ltd

room 346, yard 59, chemical industry road,
ChaoYang District, BeiJing
China

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $320.000.00%$320.00
Sub Total $320.00
Tax $0.00
Paid -$320.00
Total Due $0.00