Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20634
Invoice Date August 18, 2022
Total Due $0.00
To:

Webaffiniti PTE LTD

531 UPPER CROSS STREET #02-11, HONG LIM COMPLEX

SINGAPORE 050531

SINGAPORE

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on thenationroar.com $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00