Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44126 |
| Invoice Date | February 20, 2024 |
| Total Due | $50.00 |
To:
Warehouse Brands Group
Unit 1 Superstop Buildings
12 Wilson Road
Huyton
Liverpool
L36 6AN
ethan@warehousebrands.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |