Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11123
Invoice Date December 7, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://oklahoma-news.com/2021/12/07/us-cities-to-invest-in-real-estate/
https://oceanup.com/48748/short-term-rental-in-arizona/

$65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Paid -$65.00
Total Due $0.00