Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48578 |
| Invoice Date | June 20, 2025 |
| Total Due | $20.00 |
To:
Zeeni
zeeni7450@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://inspiredhomes.uk.com/kitchen-renovation-mistakes/ | $20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Total Due | $20.00 |