Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34594
Invoice Date July 3, 2023
Total Due $40.00
To:
Kristin Hogan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.opptrends.com/major-benefits-of-building-an-accessory-dwelling-unit/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00