Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0283 |
| Invoice Date | December 31, 2020 |
| Total Due | $0.00 |
To:
De Hygienique (Asia) Pte Ltd
53 Ubi Avenue 1 #03-44 Paya Ubi Industrial Park Singapore 408934
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://foreignpolicyi.org/how-to-choose-professional-carpet-cleaners/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |