Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39839
Invoice Date October 26, 2023
Total Due $0.00
To:
david@1point21interactive.com

Arvin Taylor

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://pmcaonline.org/how-award-winning-personal-injury-attorneys-in-denver-stand-out/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00