Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21878
Invoice Date September 21, 2022
Total Due $0.00
To:
Dojolab Sdn Bhd
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article on knnit.com $55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00