Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34940
Invoice Date July 11, 2023
Total Due $0.00
To:
Bostjan Tanko

103 Plewes dr.
Collingwood, ON L9Y 3B7
Canada

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on overlookpress.com

https://www.overlookpress.com/secrets-of-hilton-heads-real-estate-market/

$85.000.00%$85.00
Sub Total $85.00
Tax $0.00
Paid -$85.00
Total Due $0.00