Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19638 |
| Invoice Date | July 20, 2022 |
| Total Due | $0.00 |
To:
SV Online PTE LTD
68 Circular Road, #02-01
SINGAPORE 049422
SINGAPORE
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on liarsliarsliars.com | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |