Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4769 |
| Invoice Date | June 15, 2021 |
| Total Due | $53.00 |
To:
(Business Name: Promodo Inc., Business Address: 6920 S. CIMARRON RD., SUITE 100, LAS VEGAS, NV 89113
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.hiboox.com/inspect-used-car-before-buying/ | $53.00 | 0.00% | $53.00 |
| Sub Total | $53.00 |
| Tax | $0.00 |
| Total Due | $53.00 |