Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-8568 |
| Invoice Date | October 1, 2021 |
| Total Due | $0.00 |
To:
Reputio Pte. Ltd.
6 Shenton Way, #14-02 OUE Downtown 1,Singapore 068809, UEN: 202321789D
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thefrisky.com/healthy-relationship-in-digital-era/ | $95.00 | 0.00% | $95.00 |
| Sub Total | $95.00 |
| Tax | $0.00 |
| Paid | -$95.00 |
| Total Due | $0.00 |