Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-10975 |
| Invoice Date | December 2, 2021 |
| Total Due | $0.00 |
To:
Energy House Digital Ltd
71-75 Shelton Street
Covent Garden
London WC2H 9JQ
Company No. 6244208
VAT No. GB 983 4457 80
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order PO2021033/HP Earthnworld.com how to save your time and money on international flights | $55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Paid | -$55.00 |
| Total Due | $0.00 |