Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-10728 |
| Invoice Date | November 26, 2021 |
| Total Due | $0.00 |
To:
Warehouse Brands Group
Unit 1 Superstop Buildings
12 Wilson Road
Huyton
Liverpool
L36 6AN
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://demotix.com/artificial-grass-as-modern-garden-solution/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |