Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19395 |
| Invoice Date | July 13, 2022 |
| Total Due | $0.00 |
To:
Samuel Huang / Adseas Venture
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Payment for 2 Link Insertions on: #1 https://thefrisky.com/what-car-accident-lawyer-do-after-car-accident/ for https://www.kanialaw.com/tulsa-attorneys/personal-injury-law/tulsa-car-accident-lawyers #2 https://thefrisky.com/choosing-an-attorney/ for https://www.kanialaw.com/ | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |