Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3584 |
| Invoice Date | May 11, 2021 |
| Total Due | $0.00 |
To:
RW Invest North Ltd
Suite 101, Tea Factory
82 Wood Street
Liverpool
Merseyside
L1 4DQ
United Kingdom
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | link insertion into https://exposay.com/smart-home-package/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |