Paid
100 Peck Seah Street, #08-14, PS100
Singapore 079333
| Invoice Number | IDT-0002 |
| Invoice Date | November 6, 2023 |
| Sub Total | $915.92 |
| Qty | Item | Rate | Adjust | Sub Total |
|---|---|---|---|---|
| 214 | Learning Platform Users Disprz Learning Platform Users for August 2023 |
$4.28 | 0.00% | $915.92 |
| Sub Total | $915.92 |
| Tax ___% | $0.00 |
| Sub Total | $915.92 |