Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-13794 |
| Invoice Date | February 18, 2022 |
| Total Due | $126.00 |
To:
ecuras.vs@gmail.com
ecuras.vs@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://www.hiboox.com/sell-old-phone-make-money/ |
$140.00 | -10% | $126.00 |
| Sub Total | $126.00 |
| Tax | $0.00 |
| Total Due | $126.00 |