Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42960 |
| Invoice Date | January 18, 2024 |
| Total Due | $0.00 |
To:
WebDe
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 |