Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34710
Invoice Date July 5, 2023
Total Due $0.00
To:
Cheryl Roy
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://thewashingtonnote.com/negotiating-california-car-crash-settlements/
https://thewashingtonnote.com/importance-of-evidence-in-claim-settlement/
https://thewashingtonnote.com/causes-of-florida-motorcycle-crashes/
https://thewashingtonnote.com/strengthen-florida-medical-malpractice-case/

 $160.000.00%$160.00
Sub Total $160.00
Tax $0.00
Paid -$160.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}