Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19447
Invoice Date July 14, 2022
Total Due $0.00
To:
First Page Digital

Singapore

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services

https://vergecampus.com/reasons-to-consider-buying-iphone/
https://greenpois0n.com/best-singapore-tourist-sim-card/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00