Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20311
Invoice Date August 9, 2022
Total Due $0.00
To:
Blueground Holiday Homes Rental LLC

Office 502, Al Habtoor Business Tower,
Dubai Marina, Dubai, UAE

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insertion in an existing article $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00