Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41543 |
| Invoice Date | December 7, 2023 |
| Total Due | $-41.87 |
To:
Joshua Wright
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertions link: https://inspiredhomes.uk.com/organize-your-life-with-custom-closet-solutions/ | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$121.87 |
| Total Due | $-41.87 |