Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36747 |
| Invoice Date | August 22, 2023 |
| Total Due | $40.00 |
To:
Harvey Dear
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.hiboox.com/impact-of-offshore-development-centers-on-cost-savings-and-roi/ Guest post | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |