Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4732 |
| Invoice Date | June 14, 2021 |
| Total Due | $0.00 |
To:
Stellar Lihgting Ltd.
5 London Wall Buildings
London
EC2M 5NS
United Kingdom
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | link insertion x3 link na: https://thefrisky.com/benefits-of-led-grow-lights/ | $140.00 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Paid | -$140.00 |
| Total Due | $0.00 |