Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26504 |
| Invoice Date | December 29, 2022 |
| Total Due | $0.00 |
To:
Human Proof Designs
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service https://www.hiboox.com/must-have-accessories-every-gamer-needs/ |
$135.00 | 0% | $135.00 |
| 1 | Marketing Service https://www.hiboox.com/choosing-filler-metal/ |
$110.00 | 0.00% | $110.00 |
| Sub Total | $245.00 |
| Tax | $0.00 |
| Paid | -$245.00 |
| Total Due | $0.00 |