Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-48320
Invoice Date July 16, 2025
Total Due $30.00
To:
Lesther P.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Insertions into the article

https://liberalco.org/home-insurance-for-first-time-buyers/

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00