Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4735 |
| Invoice Date | June 14, 2021 |
| Total Due | $0.00 |
To:
Tang Internet Limited
FLAT/RM 1701 17/F The Metropolis Tower 10 Metropolis Drive Hunghom Hong Kong SAR, XIANGGANG 999077 China
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service | $450.00 | 0.00% | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Paid | -$450.00 |
| Total Due | $0.00 |