Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5291
Invoice Date June 29, 2021
Total Due $0.00
To:
David A. Davtian

1130 N. Howard street, Glendale, CA 91207

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.ilawjournals.com/things-to-lookout-for-while-buying-a-car-insurance-policy/

Link Placement

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00