Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11913
Invoice Date December 27, 2021
Total Due $0.00
To:
Lee Sadawski
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.fotolog.com/manage-rental-property/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00