Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50532 |
| Invoice Date | July 14, 2026 |
| Total Due | $0.00 |
To:
Espread Solutions
raviisanghvi@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://all-markup-news.com/chapter-7-bankruptcy-in-orlando-and-kissimmee/ | $36.00 | 0.00% | $36.00 |
| Sub Total | $36.00 |
| Tax | $0.00 |
| Paid | -$36.00 |
| Total Due | $0.00 |