Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49477 |
| Invoice Date | November 20, 2025 |
| Total Due | $60.00 |
To:
RINGOSTAT LTD
Suite 1, Second Floor, Sound & Vision House, Rue Pierre De Possession, Victoria, Mahe,
Seychelles
Reg No 177057
TIN 448 096 809
Director Mr. Michel Andrew Brutus
thomas.thomsseo@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on the hiboox.org | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |