Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28124 |
| Invoice Date | February 6, 2023 |
| Total Due | $25.00 |
To:
Maggie Lee
Nanjing Zhuodeng Network Technology Co., LTD.
Room 11-0301, No. 28 NingShuang Road, Nanjing, CN.
Post code: 210000
VAT：91320114MA278PAG3N
P.R. CHINA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | GUest post on digitalcare | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |