Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46929
Invoice Date October 16, 2024
Total Due $0.00
To:
ben@guestbloggingsolutions.com

Address: 12th Floor, Tower # 1, Amenity Centre Al Jazeerah, Ras AL Khaimah, UAE
tel:+971-56-6256274
Tax id: 2928493

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.hiboox.org/protective-equipment-for-football-that-you-must-buy/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00