Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13050
Invoice Date January 31, 2022
Total Due $0.00
To:
Reputio Pte. Ltd.

6 Shenton Way, #14-02 OUE Downtown 1,Singapore 068809, UEN: 202221789D

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://carsoid.com/technologies-enhancing-automotives-tenfold/ $35.000.00%$35.00
Sub Total $35.00
Tax $0.00
Paid -$35.00
Total Due $0.00