Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31960
Invoice Date May 5, 2023
Total Due $0.00
To:
Samuel Huang / Adseas Venture
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

Payment for Guest Post on opptrends.com for https://www.cbinsights.com/company/temuapp

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00