Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14540
Invoice Date March 10, 2022
Total Due $0.00
To:
Adrian Olita
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://liarsliarsliars.com/cities-for-short-term-rentals/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00