Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46318 |
| Invoice Date | July 17, 2024 |
| Total Due | $70.00 |
To:
Flair Furniture
Headlands Rd,
Liversedge,
WF15 6QA
http://bedkingdom.co.uk
Orders@flairbeds.co.uk
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on thefrisky.com | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |