Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41837 |
| Invoice Date | December 16, 2023 |
| Total Due | $40.00 |
To:
Bella
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on hiboox.com https://www.hiboox.com/restore-car-paint-fish-eyes-with-proper-techniques/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |