Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48141 |
| Invoice Date | April 22, 2025 |
| Total Due | $0.00 |
To:
Sabiq Premnawas
Sabiq.Premnawas@nurtur.tech
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://inspiredhomes.uk.com/how-to-sell-tenanted-property-without-conflict/ | $20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Paid | -$20.00 |
| Total Due | $0.00 |