Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47791 |
| Invoice Date | February 21, 2025 |
| Total Due | $58.00 |
To:
bramthapa@gmail.com
company: Nepal hiking Team,
Address: Kathmandu, nepal
bramthapa@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on ethiopiantourassociation.com | $58.00 | 0.00% | $58.00 |
| Sub Total | $58.00 |
| Tax | $0.00 |
| Total Due | $58.00 |