Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40922 |
| Invoice Date | November 23, 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 | https://www.digitalcare.org/watch-amazon-prime-movies/ | $75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |