Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26698
Invoice Date January 4, 2023
Total Due $-9.59
To:
William Chong

250 Yonge St #2201,
Toronto, ON
M5B 2L7

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.dewassoc.com/pros-of-using-holding-company-in-canada/

Guest post

$30.00-10%$27.00
Sub Total $27.00
Tax $0.00
Paid -$36.59
Total Due $-9.59