Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46891 |
| Invoice Date | October 10, 2024 |
| Total Due | $18.00 |
To:
Aarti Gupta
aarti.gupta.outreach@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://inspiredhomes.uk.com/health-and-wellness-in-interior-design/ | $18.00 | 0.00% | $18.00 |
| Sub Total | $18.00 |
| Tax | $0.00 |
| Total Due | $18.00 |