Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22852 |
| Invoice Date | October 17, 2022 |
| Total Due | $0.00 |
To:
Reputio Pte. Ltd.
6 Shenton Way, #14-02 OUE Downtown 1,Singapore 068809, UEN: 202421789D
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thefrisky.com/best-places-to-travel/ | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |