Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-40555 |
Invoice Date | November 14, 2023 |
Total Due | $0.00 |
KG, Friedrichtstr. 34,
53111 Bonn Germany
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Article on hiboox.com Writing and publishing the article |
$90.00 | 0.00% | $90.00 |
Sub Total | $90.00 |
Tax | $0.00 |
Paid | -$90.00 |
Total Due | $0.00 |