Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23359
Invoice Date October 27, 2022
Total Due $20.00
To:
Edwin Owusu Peprah
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://inspiredhomes.uk.com/how-to-choose-right-power-tools/ $20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Total Due $20.00