Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48738 |
| Invoice Date | July 10, 2025 |
| Total Due | $0.00 |
To:
Sereco Windows
Elaine Sanderson
Sereco Windows
199 Somersall Lane
Chesterfield
Derbyshire
S40 3NA
support@serecowindows.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on 50sense.net | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |