Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49464 |
| Invoice Date | November 19, 2025 |
| Total Due | $3,000.00 |
To:
Mashable Partners
New York, 114 5th Ave 15th floor, United States
mashablepatners@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Footer post on hiboox.org for 3 months | $3,000.00 | 0.00% | $3,000.00 |
| Sub Total | $3,000.00 |
| Tax | $0.00 |
| Total Due | $3,000.00 |