Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2671
Invoice Date April 14, 2021
Total Due $0.00
To:
Kirik.pro LLC

Kyryk Oleksandr
Ukraine, Kyiv, 8 Hnata Hotkevicha str, office 205

Hrs/Qty Service Rate/PriceAdjustSub Total
1 article for hiboox.com $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00