Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-16024 |
Invoice Date | April 19, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://citizenjournal.net/rise-in-car-fatalities-how-attorneys-rise-to-situation/ | $30.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Paid | -$30.00 |
Total Due | $0.00 |