Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17595 |
| Invoice Date | May 26, 2022 |
| Total Due | $0.00 |
To:
Tilious Ltd
Flat 2 42 Pevensey Road, Worthing,
West Sussex, England,
BN11 5NS
PhoVAT: 270011557
ne: 01903 680499
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.growingmagazine.com/fish-get-for-pond/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |