Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-42960 |
Invoice Date | January 18, 2024 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | publishing on hiboox.com https://www.hiboox.com/unlocking-growth-potential-through-partnership-shared-holidays/ |
$80.00 | 0.00% | $80.00 |
Sub Total | $80.00 |
Tax | $0.00 |
Paid | -$80.00 |
Total Due | $0.00 |