Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23530
Invoice Date October 31, 2022
Total Due $0.00
To:
Kasmira Khatun cb
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://dreamhomesexteriors.com/buying-home-for-living-or-investing-difference/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00