Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41957 |
| Invoice Date | December 19, 2023 |
| Total Due | $0.00 |
To:
Address: 12th Floor, Tower # 1, Amenity Centre Al Jazeerah, Ras AL Khaimah, UAE
tel:+971-56-6256274
Tax id: 2928493
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 guest posts on hiboox https://www.hiboox.com/tips-to-keep-your-workspace-organized/ |
$120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Paid | -$120.00 |
| Total Due | $0.00 |