Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43997 |
| Invoice Date | February 15, 2024 |
| Total Due | $40.00 |
To:
UNANCOR MARKETING SL
NIF B66759275
C/ Minerva, 12 bjos
08392 Sant Andreu de Llavaneres (Barcelona)
España
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post https://www.hiboox.com/exploring-morocco-and-sahara-with-professional-tour-guides/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |