Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24372 |
| Invoice Date | November 16, 2022 |
| Total Due | $0.00 |
To:
Energy House Digital Ltd
71-75 Shelton Street
Covent Garden
London WC2H 9JQ
Company No. 6244208
VAT No. GB 983 4457 80
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.pensacolavoice.com/identifying-cause-of-poor-tv-reception/ Link insertion CODE: 2024201/HP |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |