Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17095 |
| Invoice Date | May 17, 2022 |
| Total Due | $0.00 |
To:
Exposure Trading Ltd.
Landmark Business Centre,
Tudor Square, West Bridgford, Nottingham, NG2 6BT
Rain Agustin
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.imagup.com/tech-tools-to-help-you-sell-house/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |