Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-31354 |
Invoice Date | April 21, 2023 |
Total Due | $0.00 |
Tax ID: 0105559059063
Head office
54 BB Building ,Floor 17,21 room 1711-12,2103,Suite 1711-12,Sukhumvit 21(Asoke)Rd.,
Klongtoey Nua,Wattana Bangkok 10110
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.iqeye.com/tips-help-give-inside-of-home-much-needed-lift/ |
$50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |