Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23355 |
| Invoice Date | October 27, 2022 |
| Total Due | $160.00 |
To:
Denis
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on the hiboox.com (2x) | $160.00 | 0.00% | $160.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Total Due | $160.00 |