Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-26025 |
Invoice Date | December 20, 2022 |
Total Due | $0.00 |
CMO | Crosslist.com
Phone: +15126573198
Address: 4001 Camacho St,
Austin, TX 78723, USA
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://foreignpolicyi.org/never-self-manage-multiple-properties/ | $40.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Paid | -$40.00 |
Total Due | $0.00 |