Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40721 |
| Invoice Date | November 17, 2023 |
| Total Due | $0.00 |
To:
Emodest Technology Limited
ROOM 1003 10/F TOWER 1 LIPPO CENTRE 89 QUEENSWAY ADMIRALTY HONGKONG
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on digitalcare | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |