Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30795 |
| Invoice Date | April 10, 2023 |
| Total Due | $75.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 articles on our website https://www.hiboox.com/why-safety-glasses-are-must-have-in-workplace/ |
$75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |