Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23294
Invoice Date October 26, 2022
Total Due $0.00
To:
NO BS Marketplace

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order 4033711-G2

https://thefrisky.com/buying-next-rental-property/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00