Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-5545 |
Invoice Date | July 7, 2021 |
Total Due | $0.00 |
Block 510, #03-110, Jurong West St 52, JURONG WEST AVE 5,
Singapore 64010
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service | $360.00 | 0.00% | $360.00 |
Sub Total | $360.00 |
Tax | $0.00 |
Paid | -$360.00 |
Total Due | $0.00 |