Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21789
Invoice Date September 20, 2022
Total Due $0.00
To:

Webaffiniti PTE LTD

531 UPPER CROSS STREET #02-11, HONG LIM COMPLEX

SINGAPORE 050531

SINGAPORE

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00