Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-16796 |
| Invoice Date | May 10, 2022 |
| Total Due | $40.00 |
To:
John Liverstone
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.hiboox.com/basic-accounting-for-budding-start-ups/ Guest post | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |