Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0179
Invoice Date December 18, 2020
Total Due $40.00
To:
Arthur Stepanyuk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.hiboox.com/a-guide-on-how-to-become-an-airbnb-entrepreneur/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00