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´╝ÜRM B3,19/F TUNG LEE COMM BLDG 91-97 JERVOIS ST SHEUNG WAN HONG KONG 999077

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on thrivemyway.com $200.000.00%$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00