Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34073 |
| Invoice Date | June 20, 2023 |
| Total Due | $20.00 |
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://inspiredhomes.uk.com/mistakes-landscapers-make-when-planting/ | $20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Total Due | $20.00 |