Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-49653
Invoice Date December 18, 2025
Total Due $0.00
To:
Fiona Adams
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://northamericancommunityhub.com/us-states-with-affordable-homes/ $65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Paid -$65.00
Total Due $0.00