Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44051
Invoice Date February 19, 2024
Total Due $0.00
To:
Angeline Licerio
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.dpdlaw.com/what-damages-are-possible-from-death-in-workplace/
https://www.dpdlaw.com/what-to-do-if-you-are-injured-on-workplace/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00