Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43231 |
| Invoice Date | January 25, 2024 |
| Total Due | $200.00 |
To:
Joanne
HITPAW CO., LIMITED
Company Address：RM B3,19/F TUNG LEE COMM BLDG 91-97 JERVOIS ST SHEUNG WAN HONG KONG 999077
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on thrivemyway.com | $200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |