Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32086
Invoice Date May 9, 2023
Total Due $0.00
To:
Jack Hawtin

39 London Rd,
Hadleigh,
Benfleet SS7 2QL

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://www.chartattack.com/maximizing-natural-light-in-single-storey-extension/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00