Paid
Invoice
From:
| Invoice Number | INV-76 |
| Order Number | 76 |
| Invoice Date | September 18, 2025 |
| Total Due | £35.80 |
To:
Issa Niang
20 Rue Du Maroc
Paris, 75019
France
issaniang@yahoo.fr
2025-09-18 23:38:23
| 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 |