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.

50 RAFFLES PLACE #19-00, SINGAPORE LAND TOWER, SINGAPORE, SINGAPORE 048623.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing

Invideo Innovation Pte. Ltd.
50 RAFFLES PLACE #19-00, SINGAPORE LAND TOWER, SINGAPORE, SINGAPORE 048623.

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00