Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35306
Invoice Date July 18, 2023
Total Due $0.00
To:
Andrea Perez
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 link insertions

insertion https://www.digitalcare.org/buying-home-considerations/
insertion https://www.local8now.com/tips-beginners-buy-to-let-industry/
insertion https://www.musicraiser.com/pros-cons-rent-to-own/

$115.000.00%$115.00
Sub Total $115.00
Tax $0.00
Paid -$115.00
Total Due $0.00