Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29340
Invoice Date March 6, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://foreignpolicyi.org/filing-personal-injury-claim/ $36.000.00%$36.00
Sub Total $36.00
Tax $0.00
Paid -$36.00
Total Due $0.00