Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-8988 |
| Invoice Date | October 14, 2021 |
| Total Due | $225.00 |
To:
Christian Horniman
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thefrisky.com/big-problems-associated-red-light-ticket/ https://thefrisky.com/driving-on-suspended-license-in-florida/ | $225.00 | 0.00% | $225.00 |
| Sub Total | $225.00 |
| Tax | $0.00 |
| Total Due | $225.00 |