Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10558
Invoice Date November 23, 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 Publishing articles on our websites

https://thefrisky.com/cosmetic-dentistry-is-more-highly-invested/
https://thefrisky.com/companies-investing-in-amazon-repricing-software/

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