Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43132 |
| Invoice Date | January 23, 2024 |
| Total Due | $0.00 |
To:
andy@purplewebcreative.co.uk
andy@purplewebcreative.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://seriable.com/why-we-should-use-solar-panels/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |