Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29487
Invoice Date March 9, 2023
Total Due $0.00
To:
Samuel Huang / Adseas Venture
Hrs/Qty Service Rate/PriceAdjustSub Total
1 insertion https://pmcaonline.org/ecommerce-fashion-industry/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00