Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10784
Invoice Date November 29, 2021
Total Due $0.00
To:
AFIRSTSOFT CO.,LTD.

LUOHU DISTRICT ,SHENZHEN SHENNAN ROAD 5008 NUMBER SHENZHEN GD 518002 CN

15889757098

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publishing - imagup.com $55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00