Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43788
Invoice Date February 9, 2024
Total Due $0.00
To:
Adnan Jafree

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on hiboox.com $35.000.00%$35.00
Sub Total $35.00
Tax $0.00
Paid -$35.00
Total Due $0.00