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/PriceAdjustSub Total
1 Article publication on inspiredhomes.uk.com $20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Total Due $20.00