Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29247
Invoice Date March 3, 2023
Total Due $0.00
To:
Boostler

Doornenburg 12
3904 HX Veenendaal
The Netherlands

VAT Number: NL862503127B01

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publishing - hiboox.com $53.000.00%$53.00
Sub Total $53.00
Tax $0.00
Paid -$53.00
Total Due $0.00