Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27446 |
| Invoice Date | January 20, 2023 |
| Total Due | $40.00 |
To:
Wolfgang Hennes
Wolfgang Hennes
E-Commerce-Consulting
Kante 10
53619 Rheinbreitbach Germany
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.hiboox.com/benefits-of-professional-printing-services/ Link insertion | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |