Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24893
Invoice Date November 25, 2022
Total Due $40.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.hiboox.com/install-pvc-wall-panels-inside-warehouse/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00