Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38967
Invoice Date October 8, 2023
Total Due $0.00
To:
Kathrine Pensatori
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.hiboox.com/white-labeled-payment-gateways-for-financial-institutions/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00