Paid

Invoice

From:

167 Hongkong Middle Road,
Qingdao 266071, China

Invoice Number INV-436
Invoice Date 2020-08-20
Total Due US$0.00
To:
Peter Gipp - Affiliate
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Referral - #AEB-14349 Ivan Salam US$-29.550.00%US$-29.55
Sub Total US$-29.55
Tax US$0.00
Paid -US$-29.55
Total Due US$0.00

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