Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47207 |
| Invoice Date | November 27, 2024 |
| Total Due | $0.00 |
To:
Natasha St. Hill
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertions https://inspiredhomes.uk.com/green-clean-your-carpets/ |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |