Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9601
Invoice Date October 28, 2021
Total Due $60.00
To:

28th Floor, The World Centre
330 Sen Gil Puyat Avenue
Makati 1200

TIN 010-055-569-000

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing article on kaijugaming.com $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00