Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6548
Invoice Date August 6, 2021
Total Due $0.00
To:

Room 1101, Litong Building, No.158 Wufeng Road, Wuzhong District, Suzhou City,China

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publishing article - i4you.com $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00