Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43828
Invoice Date February 12, 2024
Total Due $0.00
To:
Breakline Ltd

Austen House
Station View
Units A-J
Guildford
GU1 4AR
United Kingdom

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on hiboox.com

https://www.hiboox.com/next-home-improvement-should-include-professional-tv-wall-mounting/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00