Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38425
Invoice Date September 26, 2023
Total Due $0.00
To:
Louisville Cash Real Estate
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 link insertions

insertion https://listentomind.com/local-cuisine-influences-real-estate-value/
insertion https://advertisingweek.eu/beat-competitors-on-social-media/
insertion https://bswotanalysis.com/commercial-real-estate-most-profitable/

$59.000.00%$59.00
Sub Total $59.00
Tax $0.00
Paid -$59.00
Total Due $0.00