Invoice
From:
| Invoice Number | INV-44581 |
| Invoice Date | February 29, 2024 |
| Total Due | $40.00 |
To:
AppFlame
sergii.s@appflame.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on hiboox.com | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |