Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0869
Invoice Date February 24, 2021
Total Due $0.00
To:
Frederick Scott
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.edmchicago.com/building-rental-property-empire/ 30
https://vergecampus.com/investing-in-inflation-proof-rental-stocks/ 30
https://www.hiboox.com/cap-rate-calculator-understanding-concept/ 40
https://pmcaonline.org/heres-how-avery-built-her-rental-property-empire/ 30

$120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00