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/PriceAdjustSub Total
1 Publishing articles on our websites

https://thefrisky.com/commercial-painting/
https://thefrisky.com/future-fragrance-industry/

$90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00