Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33296 |
| Invoice Date | June 1, 2023 |
| Total Due | $0.00 |
To:
James Jack1
PAN:NO 640320020067922
Address:Qamar wasim
NO 10, JLN 22A/70A DESA SRI HARTAMAS
50480 KUALA LUMPUR WP KUALA LUMPUR
50480 KUALA LUMPUR
Kuala Lumpur
Malaysia
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |