Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48618 |
| Invoice Date | June 25, 2025 |
| Total Due | $0.00 |
To:
Ujjwal Maheshwari
ujjwal@avantstone.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://inspiredhomes.uk.com/after-hours-plumber-adelaide/ | $20.00 | -10% | $18.00 |
| Sub Total | $18.00 |
| Tax | $0.00 |
| Paid | -$18.00 |
| Total Due | $0.00 |