Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43381 |
| Invoice Date | January 30, 2024 |
| Total Due | $110.00 |
To:
Forward3d DMCC
Office #3801-3802,
Jumeirah Business Centre 5,
Cluster W, Jumeirah Lakes Towers,
Dubai, United Arab Emirates,
487594
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on hiboox.com | $110.00 | 0.00% | $110.00 |
| Sub Total | $110.00 |
| Tax | $0.00 |
| Total Due | $110.00 |