Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10142
Invoice Date November 11, 2021
Total Due $0.00
To:
SHUFANG LIMITED

UNIT 2508A 25/F BANK OF AMERICA TOWER 12 HARCOURT ROAD CENTRAL HONG KONG

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing article on bostonrockgym.com $115.000.00%$115.00
Sub Total $115.00
Tax $0.00
Paid -$115.00
Total Due $0.00