Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43379
Invoice Date January 30, 2024
Total Due $40.00
To:
Martin Woods

Martin Woods

Indigoextra Ltd

25 Ford Ave

Loscoe

Derbyshire

DE75 7LR

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on hiboox.com $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00