Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31320 |
| Invoice Date | April 20, 2023 |
| Total Due | $50.00 |
To:
Evelyn
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publication Services https://www.hiboox.com/tools-for-partition-management-for-maximizing-hard-drive-efficiency/ |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |