Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40046 |
| Invoice Date | November 1, 2023 |
| Total Due | $40.00 |
To:
Oleksandr Fesak
Zolochiv, Lvivska st, 28, 1, 80700, Lviv rgn, Ukraine
+380976747427
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.hiboox.com/enterprise-software-development-trends-to-watch-out/ Guest post | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |