Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0599 |
| Invoice Date | February 5, 2021 |
| Total Due | $40.00 |
To:
Noria Digital Co,.Ltd. Tax ID: 0505561015759 65/21 M. 14 Suthep Muang, Chiang Mai 50200 Thailand
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.icharts.net/use-baby-carrier-wear-safely/ Publication of article on icharts | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |