You are on page 1of 2

Cash Network INVOICE

118 W. Winchester Street,


US-84107 Murray Invoice Date: 2023-06-19
Invoice ID: 9469
Pay to: Invoice Period: 2023-06-12 - 2023-06-18

Campos Affiliates TaxID / VAT or SSN:

94 old sakubva
ZW-00263 Mutare

Offer Notes Amount

View Hud Foreclosures - US $ 36.00 USD

Search HUD Foreclosures - CPA - US $ 125.80 USD

*Capped & Paused* $ 1.80 USD

RentToOwn/HUD/Foreclosure Facebook Group

CPC

View Hud Foreclosures - US (2023-05-08 - 2023- $ 14.40 USD

05-14)

Zip-Hudforeclosures - US only (2023-05-08 - $ 2.88 USD

2023-05-14)

RentOwnHomeListings - CPL - US (2023-05-15 - $ 4.50 USD

2023-05-21)

View Hud Foreclosures - US (2023-05-15 - 2023- $ 21.60 USD

05-21)

Zip-Hudforeclosures - US only (2023-05-15 - $ .96 USD

2023-05-21)

View Hud Foreclosures - US (2023-05-22 - 2023- $ 50.40 USD

05-28)

View Hud Foreclosures - US (2023-05-29 - 2023- $ 50.40 USD

06-04)

Down Payment Assistance - CPL - US (2023-05- $ .80 USD

29 - 2023-06-04)

Zip-Hudforeclosures - US only (2023-05-29 - $ 7.68 USD

2023-06-04)

RentOwnHomeListings - CPL - US (2023-06-05 - $ 9.00 USD


Page 1 of 2
2023-06-11)

View Hud Foreclosures - US (2023-06-05 - 2023- $ 54.00 USD

06-11)

Search HUD Foreclosures - CPA - US (2023-06- $ 51.00 USD

05 - 2023-06-11)

Invoice to be paid within 5 days Total: $ 431.22 USD

Page 2 of 2

You might also like