Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47083
Invoice Date November 7, 2024
Total Due $0.00
To:
Architectures Style
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service (inspiredhomes.uk.com, 3 DF links) $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00