Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41985 |
| Invoice Date | December 20, 2023 |
| Total Due | $160.00 |
To:
Damien Sabaca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts and writing on hiboox.com and musicraiser.com | $160.00 | 0.00% | $160.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Total Due | $160.00 |