Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20073
Invoice Date August 2, 2022
Total Due $30.00
To:
Webaffiniti PTE LTD

531 UPPER CROSS STREET #02-11, HONG LIM COMPLEX
SINGAPORE 050531
SINGAPORE

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00