Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48582 |
| Invoice Date | June 20, 2025 |
| Total Due | $90.00 |
To:
hubertp
6587373 Manitoba Ltd
1106 Henderson Hwy, Suite A
Winnipeg, MB R2G 1L1
CANADA
hubertp@canadianinsulin.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on kiwibox.com | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Total Due | $90.00 |