Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34465 |
| Invoice Date | June 28, 2023 |
| Total Due | $20.00 |
To:
ANIKET SHAH
BILLING ADDRESS: 139/1 FLOOR SHREEJI ARCADE
NEAR ASHRAM ROAD TOWN HALL
AHMEDABAD PINCODE 3800013
INDIA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article publication on inspiredhomes.uk.com | $20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Total Due | $20.00 |