Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34884 |
| Invoice Date | July 10, 2023 |
| Total Due | $20.00 |
To:
dure sabih
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article publication https://inspiredhomes.uk.com/gas-safety-at-home/ | $20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Total Due | $20.00 |