Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5545 |
| Invoice Date | July 7, 2021 |
| Total Due | $0.00 |
To:
Yogesh Yogesh
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 |