Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46824 |
| Invoice Date | October 2, 2024 |
| Total Due | $40.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://inspiredhomes.uk.com/how-to-tackle-common-air-conditioning-problems/ |
$20.00 | 0% | $20.00 |
| 1 | https://inspiredhomes.uk.com/solar-panels-vs-traditional-energy/ | $20.00 | 0.00% | $20.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |