Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39517
Invoice Date October 19, 2023
Total Due $0.00
To:
Mark Kostov

Yuri L.P
MikoĊ‚owska 67
43-187 Orzesze

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on the hiboox.com $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00