Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38820 |
| Invoice Date | October 4, 2023 |
| Total Due | $75.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.hiboox.com/what-to-anticipate-when-collaborating-with-solicitor/ | $75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |