Paid
Invoice
From:
| Invoice Number | INV-77 |
| Order Number | 77 |
| Invoice Date | September 29, 2025 |
| Total Due | £35.80 |
To:
Maty Niang
4, Caerleon Terrace
Abbey Wood, SE2 9EG
United Kingdom
maty_af93@hotmail.it
2025-09-29 12:55:37
| 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 |