Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24942
Invoice Date November 27, 2022
Total Due $0.00
To:
Parkway Technology Co., Ltd
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 insertions $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00