Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17137 |
| Invoice Date | May 18, 2022 |
| Total Due | $0.00 |
To:
Room 1003, 10/F., Office Tower Two, Grand Plaza, 625-639 Nathan Road, Kowloon, Hong Kong
Wondershare Global Limited
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing article and publishing on istockanalyst.com | $35.00 | 0.00% | $35.00 |
| Sub Total | $35.00 |
| Tax | $0.00 |
| Paid | -$35.00 |
| Total Due | $0.00 |