Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14868
Invoice Date March 18, 2022
Total Due $0.00
To:
MUSICSHOP SG PTE. LTD.

100 Peck Seah St, #08-14, Singapore 079333

Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publishing the article on feri.org $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00