Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31831
Invoice Date May 3, 2023
Total Due $0.00

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Articles provided by Mildred Austria - April 2023

https://inspiredhomes.uk.com/wood-flooring-priority-new-homeowners/ 20
https://inspiredhomes.uk.com/freestanding-baths-are-great-for-young-kids/ 20

$40.000%$40.00
1 Articles provided by Diane Hutton - April 2023

https://americanceliac.org/cycling-for-your-overall-health-and-well-being/ 25
https://www.star2.com/essential-early-steps-to-take-as-new-business/ 40

$65.000.00%$65.00
Sub Total $105.00
Tax $0.00
Paid -$105.00
Total Due $0.00