Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15481
Invoice Date April 4, 2022
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://foreignpolicyi.org/viral-social-media-post/
https://www.the-pool.com/the-best-investment-opportunities-in-real-estate-for-entrepreneurs-in-2020/
https://www.icharts.net/4-ways-successful-landlords-reduce-tenant-turnover/
https://www.chartattack.com/buying-residential-property-investment/

 $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}