Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6542 |
| Invoice Date | August 6, 2021 |
| Total Due | $0.00 |
To:
Michael Evans
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| q | https://www.jamesallenonf1.com/purchase-off-plan-property-in-dubai/ | $30.00 | 0.00% | $0.00 |
| Sub Total | $0.00 |
| Tax | $0.00 |
| Total Due | $0.00 |