Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-41157 |
Invoice Date | November 28, 2023 |
Total Due | $0.00 |
Digimagnet Inc. 2035,
Sunset Lake Road
Suite B-2Newark
DE 19702United States
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://citizenjournal.net/beyond-trauma-holding-perpetrators-accountable-through-legal-action/ | $35.00 | 0.00% | $35.00 |
Sub Total | $35.00 |
Tax | $0.00 |
Paid | -$35.00 |
Total Due | $0.00 |