Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49127 |
| Invoice Date | September 10, 2025 |
| Total Due | $20.00 |
To:
Paulina
paulina@eleven-tenths.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://inspiredhomes.uk.com/unexpected-costs-in-home-renovation-project/ | $20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Total Due | $20.00 |