Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47809 |
| Invoice Date | February 26, 2025 |
| Total Due | $0.00 |
To:
Lilla Dilliway
ClientTree Group Ltd
420a Streatham High Road, London, SW16 3SN
lilla@bluewingfinancials.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service https://www.bearshare.org/various-ways-mortgage-brokers-have-their-case-files-audited/ |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |