Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22324 |
| Invoice Date | October 3, 2022 |
| Total Due | $0.00 |
To:
MediaDoro Limited
FLAT/RM 1-3, 20/F, STRAND 50, 50 BONHAM STRAND, SHEUNG WAN, HONK KONG
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order article writing and publishing |
$85.00 | 0.00% | $85.00 |
| Sub Total | $85.00 |
| Tax | $0.00 |
| Paid | -$85.00 |
| Total Due | $0.00 |