Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36870 |
| Invoice Date | August 24, 2023 |
| Total Due | $50.00 |
To:
Ryan Joseph G. Medalla
2T-Digital Limited
Company registration: 3106069
Suite C, Level 7, World Trust Tower
50 Stanley Street,
Central, Hong Kong
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |