Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46811 |
| Invoice Date | September 30, 2024 |
| Total Due | $72.00 |
To:
Sachin typhoon
sachin.clicktyphoon@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on inspiredhomes.uk.com https://inspiredhomes.uk.com/oven-and-stove-repair/ |
$80.00 | -10% | $72.00 |
| Sub Total | $72.00 |
| Tax | $0.00 |
| Total Due | $72.00 |