Paid
Invoice
From:
| Invoice Number | INV-78 |
| Order Number | 78 |
| Invoice Date | November 3, 2025 |
| Total Due | £53.70 |
To:
Serguei Ostroverhy
Apartment 603, 140 New Kent road
London, SE1 6GE
United Kingdom
ostroverhy2020@gmail.com
2025-11-03 17:55:22
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Product |
£53.70 | 0.00% | £53.70 |
| Sub Total | £53.70 |
| Tax | £0.00 |
| Total Due | £53.70 |