Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26265
Invoice Date December 23, 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 https://www.feri.org/designing-your-dream-home/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00