Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34623 |
| Invoice Date | July 3, 2023 |
| Total Due | $36.00 |
To:
David Kane
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.hiboox.com/potential-of-big-data/ Guest post |
$40.00 | -10% | $36.00 |
| Sub Total | $36.00 |
| Tax | $0.00 |
| Total Due | $36.00 |