Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36112 |
| Invoice Date | August 4, 2023 |
| Total Due | EUR0.00 |
To:
Indigoextra Ltd
Indigoextra Ltd
25 Ford Avenue
DE75 7LR, Loscoe, Derbyshire (EE)
United Kingdom
VAT: GB994867929
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.hiboox.com/bags-for-frequent-travelers/ Guest post |
EUR40.00 | 0.00% | EUR40.00 |
| Sub Total | EUR40.00 |
| Tax | EUR0.00 |
| Paid | -EUR40.00 |
| Total Due | EUR0.00 |