Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13572
Invoice Date February 14, 2022
Total Due $0.00
To:
Company name: LifeA5 It Services Pvt Ltd
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://haaretzdaily.com/important-safety-issues-to-look-out-for-when-buying-a-home/
https://www.the-pool.com/short-term-or-long-term-rentals/
https://www.hiboox.com/investing-on-independent-houses/

$100.00-10%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00