Paid
100 Peck Seah Street, #08-14, PS100
Singapore 079333
| Invoice Number | IGT-0729 |
| Invoice Date | September 18, 2024 |
| Sub Total | $2,752.04 |
| Qty | Item | Rate | Adjust | Sub Total |
|---|---|---|---|---|
| 227 | Learning Platform Users Disprz Learning Platform Users for December 2023 |
$4.28 | 0% | $971.56 |
| 229 | Learning Platform Users Disprz Learning Platform Users for January 2024 |
$4.28 | 0% | $980.12 |
| 18 | Learning Platform Users Disprz Learning Platform Users for February 2024 |
$4.28 | 0% | $77.04 |
| 56 | Learning Platform Users Disprz Learning Platform Users for March 2024 |
$4.28 | 0% | $239.68 |
| 56 | Learning Platform Users Disprz Learning Platform Users for April 2024 |
$4.28 | 0% | $239.68 |
| 57 | Learning Platform Users Disprz Learning Platform Users for May 2024 |
$4.28 | 0.00% | $243.96 |
| Sub Total | $2,752.04 |
| Tax ___ % | $0.00 |
| Sub Total | $2,752.04 |