Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31993
Invoice Date May 6, 2023
Total Due $60.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.radarmakassar.com/direct-lenders-vs-brokers-which-is-better-for-short-term-loan/ $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00