Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38838
Invoice Date October 4, 2023
Total Due $0.00
To:
Jack Hawtin

39 London Rd,
Hadleigh,
Benfleet SS7 2QL

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thefrisky.com/ultimate-guide-to-towel-rail-radiators/ $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00