Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49740 |
| Invoice Date | January 8, 2026 |
| Total Due | $80.00 |
To:
Satyaban Kumbhakar
satya.guestpostseller@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 articles on kiwibox.com Promo price |
$80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Total Due | $80.00 |