Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1844 |
| Invoice Date | March 23, 2021 |
| Total Due | $0.00 |
To:
Areyo Dadar
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | link insertion into https://www.opptrends.com/real-estate-investing-myths/ | $40.00 | 0% | $40.00 |
| 1 | link insertion into https://thefrisky.com/property-management-maintenance-software/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |