Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45937 |
| Invoice Date | June 3, 2024 |
| Total Due | $0.00 |
To:
payments@eluminoustechnologies.com
payments@eluminoustechnologies.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://inspiredhomes.uk.com/plumbing-emergencies-you-need-to-know/ | $18.00 | 0.00% | $18.00 |
| Sub Total | $18.00 |
| Tax | $0.00 |
| Paid | -$18.00 |
| Total Due | $0.00 |