Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7064
Invoice Date August 23, 2021
Total Due $95.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publsihing article on hiboox.com $95.000.00%$95.00
Sub Total $95.00
Tax $0.00
Total Due $95.00