Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35858
Invoice Date August 1, 2023
Total Due $0.00
To:
Svonline

68 Circular Road, #02-01,
049422, Singapore

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00