Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44357 |
| Invoice Date | February 26, 2024 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles https://www.hiboox.com/board-management-software/ |
$135.00 | -10% | $121.50 |
| Sub Total | $121.50 |
| Tax | $0.00 |
| Paid | -$121.50 |
| Total Due | $0.00 |