Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-8662 |
| Invoice Date | October 5, 2021 |
| Total Due | £26.58 |
To:
Stellar Lihgting Ltd.
5 London Wall Buildings
London
EC2M 5NS
United Kingdom
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | link na: https://theeventchronicle.com/lighting-decor-tips-for-your-home-office/ | £100.00 | 0.00% | £100.00 |
| Sub Total | £100.00 |
| Tax | £0.00 |
| Paid | -£73.42 |
| Total Due | £26.58 |