Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18715
Invoice Date June 24, 2022
Total Due $40.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.imagup.com/renting-service-apartments/

anchor text: rent.com
link url: https://www.rent.com/texas/fort-worth-apartments/rent-trends

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