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: 202221789D

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thefrisky.com/healthy-relationship-in-digital-era/ $95.000.00%$95.00
Sub Total $95.00
Tax $0.00
Paid -$95.00
Total Due $0.00