Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35517 |
| Invoice Date | July 24, 2023 |
| Total Due | $36.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order hiboox.com Why Professional Installation and Maintenance is Vital for Solar Panels in Australia |
$40.00 | -10% | $36.00 |
| Sub Total | $36.00 |
| Tax | $0.00 |
| Total Due | $36.00 |