Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12698 |
| Invoice Date | January 21, 2022 |
| Total Due | $0.00 |
To:
Invideo Innovation Pte. Ltd.
3 Church Street,
15-02 Samsung Hub,
SINGAPORE 049483
SINGAPORE
finance.sg@invideo.io
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our websites Articles: Insertions: |
$157.00 | 0.00% | $157.00 |
| Sub Total | $157.00 |
| Tax | $0.00 |
| Paid | -$157.00 |
| Total Due | $0.00 |