Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21457
Invoice Date September 12, 2022
Total Due $0.00
To:
Sheroze Attari
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.fotolog.com/how-to-rent-a-perfect-apartment-in-a-new-city/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00