Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42177
Invoice Date December 26, 2023
Total Due $0.00
To:
Jack Hawtin

39 London Rd,
Hadleigh,
Benfleet SS7 2QL

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://websta.me/modern-and-functional-building-extensions/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00