Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47790 |
| Invoice Date | February 21, 2025 |
| Total Due | $72.00 |
To:
Haider Ali
haider@whitelabelresell.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertions https://inspiredhomes.uk.com/what-to-consider-when-moving-to-smaller-home/ |
$72.00 | 0.00% | $72.00 |
| Sub Total | $72.00 |
| Tax | $0.00 |
| Total Due | $72.00 |