Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33318 |
| Invoice Date | June 2, 2023 |
| Total Due | $-10.68 |
To:
Bill Kenta
Mastery Services
Level L5 203 - 233
New South Head Rd
Edgecliff 2027,
NSW Australia
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://inspiredhomes.uk.com/buy-fixer-upper-or-move-in-ready-home/ | $20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Paid | -$30.68 |
| Total Due | $-10.68 |