Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48791 |
| Invoice Date | July 16, 2025 |
| Total Due | $0.00 |
To:
seoameerali@gmail.com
seoameerali@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Bulk order https://inspiredhomes.uk.com/protect-your-belongings-during-building-work/ |
$160.00 | -10% | $144.00 |
| Sub Total | $144.00 |
| Tax | $0.00 |
| Paid | -$144.00 |
| Total Due | $0.00 |