Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-11121 |
| Invoice Date | December 7, 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $210.00 | -10% | $189.00 |
| Sub Total | $189.00 |
| Tax | $0.00 |
| Paid | -$189.00 |
| Total Due | $0.00 |