Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19878
Invoice Date July 27, 2022
Total Due $0.00
To:
Digital solutions

150, ward no 2, kala manj colony
Mukerian
Punjab
India

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.ilawjournals.com/things-to-look-for-in-dwi-lawyer/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00