Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50198 |
| Invoice Date | April 24, 2026 |
| Total Due | $0.00 |
To:
eluminous_va10@eluminoustechnologies.com
eluminous_va10@eluminoustechnologies.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services https://inspiredhomes.uk.com/smart-roofing-upgrades/ |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |