Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47780 |
| Invoice Date | February 21, 2025 |
| Total Due | $18.00 |
To:
Deepankan Joshi
deepankanjoshi035@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://inspiredhomes.uk.com/power-of-self-storage/ | $18.00 | 0.00% | $18.00 |
| Sub Total | $18.00 |
| Tax | $0.00 |
| Total Due | $18.00 |