Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18839 |
| Invoice Date | June 28, 2022 |
| Total Due | $0.00 |
To:
Noria Digital Co,.Ltd.
150/62 M.5 Suthep
Muang, Chiang Mai
50200
Thailand
Tax ID: 0505561015759
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | publishing on revenuesandprofits.com | $40.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |