Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45847
Invoice Date May 23, 2024
Total Due $40.00
To:
Komal Haider
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://foreignspolicyi.org/renting-vs-owning-property-in-the-uk/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00