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/PriceAdjustSub Total
1 https://www.pensacolavoice.com/identifying-cause-of-poor-tv-reception/

Link insertion

CODE: 2022201/HP

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00