Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45847 |
| Invoice Date | May 23, 2024 |
| Total Due | $40.00 |
To:
Komal Haider
komal@wpminds.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://foreignspolicyi.org/renting-vs-owning-property-in-the-uk/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |