Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16285
Invoice Date April 26, 2022
Total Due $40.00
To:
Soho Property Pte Ltd

Soho Property Pte Ltd

6 Handy Road

#03-02

SINGAPORE 229234

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.opptrends.com/your-backyard-can-add-value-to-your-home/

Guest post

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00