Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32099
Invoice Date May 9, 2023
Total Due $0.00
To:
Jasper Morris
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.opptrends.com/short-term-furnished-rental-apartments-in-luxembourg/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00