Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35314 |
| Invoice Date | July 18, 2023 |
| Total Due | $20.00 |
To:
Sentinel House
Albert Street, Manchester
United Kingdom
Interactive Network Ltd
M30 0SS
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://frogcars.com/auto-glass-and-windshield-repair/ | $20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Total Due | $20.00 |