Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-50404
Invoice Date June 12, 2026
Total Due $0.00
To:
Marketing Blaze Blend
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://inspiredhomes.uk.com/student-accommodation-scams-on-the-rise/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00