Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1159
Invoice Date March 2, 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/rising-prioritisation-of-skincare-and-grooming/ $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00