Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24447 |
| Invoice Date | November 17, 2022 |
| Total Due | $30.00 |
To:
Energy House Digital Ltd
71-75 Shelton Street
Covent Garden
London WC2H 9JQ
Company No. 6244208
VAT No. GB 983 4457 80
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2022194/HP | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |