Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27350 |
| Invoice Date | January 19, 2023 |
| Total Due | $80.00 |
To:
Non Software Limited
NoN Software Limited
VAT ID: GB407882378
20-22 Wenlock Road
N1 7GU
London
United Kingdom
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Aritlce on hiboox.com | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Total Due | $80.00 |