Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-13994 |
| Invoice Date | February 23, 2022 |
| Total Due | $0.00 |
To:
Cheryl Roy
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order washington Personal Injury Lawsuits in Washington D.C.: A Quick Overview | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |