Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-16721 |
| Invoice Date | May 6, 2022 |
| Total Due | $0.00 |
To:
Diane Hutton
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Marketing Service https://www.the-pool.com/choose-personal-injury-solicitor-for-your-needs/ |
$30.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |