Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43731 |
| Invoice Date | February 8, 2024 |
| Total Due | $180.00 |
To:
Ahad Hassnain
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service for the hiboox.com ( 5x) | $200.00 | -10% | $180.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Total Due | $180.00 |