Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21439 |
| Invoice Date | September 9, 2022 |
| Total Due | $30.00 |
To:
Chuck Jackson
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://justicesnows.com/sue-if-slip-and-fall-on-ice-on-in-new-york-city/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |