Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43363 |
| Invoice Date | January 30, 2024 |
| Total Due | $0.00 |
To:
TOP ADS HK LIMITED
FLAT 79, 1/F, BLOCK 2, CAMELPAINT BUILDING, 62 HOI YUEN ROAD, KWUN TONG, KOWLOON, HK
CN 3138895
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on websta.me | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |