Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41884 |
| Invoice Date | December 18, 2023 |
| Total Due | $6.72 |
To:
Jaser Davari
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | article on hiboox.com | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$73.28 |
| Total Due | $6.72 |