Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30733 |
| Invoice Date | April 6, 2023 |
| Total Due | $108.00 |
To:
Gremel Ebal
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://www.lflus.com/benefits-of-hiring-law-firm/ | $120.00 | -10% | $108.00 |
| Sub Total | $108.00 |
| Tax | $0.00 |
| Total Due | $108.00 |