Paid
Invoice
From:
| Invoice Number | INV-74 |
| Order Number | 74 |
| Invoice Date | August 25, 2025 |
| Total Due | £35.80 |
To:
Mohamad Hamza Ibrahim
57 , Ashmore Road
London, W9 3D3
United Kingdom
hi636453@gmail.com
2025-08-25 15:39:49
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Product |
£35.80 | 0.00% | £35.80 |
| Sub Total | £35.80 |
| Tax | £0.00 |
| Total Due | £35.80 |