Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8300
Invoice Date September 26, 2021
Total Due $0.00
To:
Adrian Olita
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion on feri.org

https://www.feri.org/investing-in-real-estate/

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00