Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12551 |
| Invoice Date | January 18, 2022 |
| 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 | Publishing articles on our websites https://thefrisky.com/commercial-painting/ | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |