Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5846 |
| Invoice Date | July 16, 2021 |
| Total Due | $0.00 |
To:
RapidDirect Co., Ltd
Room 306, Jichuang Wharf Cultural Creativity Park , Lixin 2rd Road, FuHai Street, Bao'an District, Shenzhen City, China.
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on thefrisky.com https://thefrisky.com/your-journey-from-prototyping-to-production/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |