Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23354 |
| Invoice Date | October 27, 2022 |
| Total Due | $0.00 |
To:
Marek K.
RM 707, 7/F, OFFICE PLUS, 93-103 WING LOK ST., SHEUNG WAN, HONG KONG
+852-66822460
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on thenationroar.com | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |