Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45517 |
| Invoice Date | April 25, 2024 |
| Total Due | $0.00 |
To:
Connor Carter
ZEST DIGITAL LIMITED
1 - 3 KINGS MEADOW, OSNEY MEAD
OXFORD, OX2 0DP
connor@zestdigital.email
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://inspiredhomes.uk.com/hot-outdoor-paving-trends/ | $20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Paid | -$20.00 |
| Total Due | $0.00 |