Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10981
Invoice Date December 2, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://justicesnows.com/help-your-workers-to-help-you/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00