Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48914 |
| Invoice Date | July 30, 2025 |
| Total Due | $60.00 |
To:
Jassi Liam
jassiliam1@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://inspiredhomes.uk.com/elderly-clients-love-our-friendly-gentle-cleaning-team/ Article with 3 links |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |