Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36673 |
| Invoice Date | August 20, 2023 |
| Total Due | $0.00 |
To:
Alix Disler
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Aritlces on our websites https://www.hiboox.com/stylish-standing-desks-for-modern-workspaces/ |
$72.00 | 0.00% | $72.00 |
| Sub Total | $72.00 |
| Tax | $0.00 |
| Paid | -$72.00 |
| Total Due | $0.00 |