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/PriceAdjustSub Total
1 Marketing Service $360.000.00%$360.00
Sub Total $360.00
Tax $0.00
Paid -$360.00
Total Due $0.00