Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24767 |
| Invoice Date | November 23, 2022 |
| Total Due | $40.00 |
To:
Katie Barns
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://www.hiboox.com/start-up-mini-grocery-store/ |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |