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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writing and publishing - imagup.com | $55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Paid | -$55.00 |
| Total Due | $0.00 |