Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38540
Invoice Date September 28, 2023
Total Due $0.00
To:
Arvin Taylor
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thewashingtonnote.com/advocacy-of-personal-injury-lawyers-serving-oakland/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00