Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31939
Invoice Date May 5, 2023
Total Due $0.00
To:
Samuel Huang / Adseas Venture
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Articles on our websites

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https://thefrisky.com/best-online-tech-stores/
https://www.chartattack.com/fashion-retailers-for-affordable-style/

$160.000.00%$160.00
Sub Total $160.00
Tax $0.00
Paid -$160.00
Total Due $0.00