Paid
Invoice
From:
| Invoice Number | INV-56 |
| Order Number | 56 |
| Invoice Date | May 7, 2025 |
| Total Due | £21.48 |
To:
Sojan Jacob
Flempton Road
22
Leyton, E10 7NH
United Kingdom
sojanjacob2024@gmail.com
2025-05-07 22:09:11
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Product |
£21.48 | 0.00% | £21.48 |
| Sub Total | £21.48 |
| Tax | £0.00 |
| Total Due | £21.48 |