Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44880 |
| Invoice Date | March 13, 2024 |
| Total Due | $40.00 |
To:
Jack Hawtin
39 London Rd,
Hadleigh,
Benfleet SS7 2QL
j.hawtin153@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://websta.me/navigating-the-landscape-of-business-mobile-deals/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |