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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing article on bostonrockgym.com | $115.00 | 0.00% | $115.00 |
| Sub Total | $115.00 |
| Tax | $0.00 |
| Paid | -$115.00 |
| Total Due | $0.00 |