Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39983 |
| Invoice Date | October 30, 2023 |
| Total Due | $0.00 |
To:
Kensho Media LTD
24 Shaftesbury Lane, Coulsdon, CR5 3FS.
United Kingdom.
VAT: GB236478091
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on revenuesandprofits.com https://revenuesandprofits.com/uk-house-prices-to-decline/ |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |