Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26399 |
| Invoice Date | December 27, 2022 |
| Total Due | $43.00 |
To:
X ADS
6 rue du moutier
42 000 ST ETIENNE, FRANCE
SIRET : 85165552200015
TVA : FR61851655522
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://thenationroar.com/planning-permission-for-log-cabin-in-garden/ |
$43.00 | 0.00% | $43.00 |
| Sub Total | $43.00 |
| Tax | $0.00 |
| Total Due | $43.00 |