Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32912
Invoice Date May 25, 2023
Total Due $0.00
To:
Sure Oak

77 Sands Street 6th Floor
Brooklyn, NY 11201
USA

Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.feri.org/full-service-movers/
https://carsoid.com/move-your-car-safe-sound/
https://revenuesandprofits.com/what-does-a-cross-country-move-cost/

$100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00