Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41786
Invoice Date December 15, 2023
Total Due $0.00
To:
Jorge Calvo Macho

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on hiboox.com

https://www.hiboox.com/best-destinations-to-go-camping-in-green-germany/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00