Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38385
Invoice Date September 25, 2023
Total Due $0.00
To:
Angeline Licerio
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles

https://logicaldaily.com/role-of-lawyer-during-mediation/
https://logicaldaily.com/final-wages-california/

$75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Paid -$75.00
Total Due $0.00