Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26811
Invoice Date January 9, 2023
Total Due $-9.10
To:
William Chong

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing services $27.000.00%$27.00
Sub Total $27.00
Tax $0.00
Paid -$36.10
Total Due $-9.10