Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-10923 |
| Invoice Date | December 1, 2021 |
| Total Due | $40.00 |
To:
Invideo Innovation Pte. Ltd.
3 Church Street,15-02 Samsung Hub, SINGAPORE 049483 India
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services + writing Invideo Innovation Pte. Ltd. | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |