Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43635 |
| Invoice Date | February 6, 2024 |
| Total Due | $0.00 |
To:
Guangzhou Soon Master Technology Co., Ltd
Room 1005, No. 5, No. 1, Exhibition South Fifth Road, Haizhu District, Guangzhou
Postal Code:Guangzhou, GD 510000 China
Company Number:91440101MA9UKFL986
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing an article and publication on pmcaonline | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |