Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47021 |
| Invoice Date | October 29, 2024 |
| Total Due | $20.00 |
To:
paypal@localdigital.com.au
paypal@localdigital.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://inspiredhomes.uk.com/exceptional-maid-service-in-port-moody/ Link insertion |
$20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Total Due | $20.00 |