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
david@1point21interactive.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://pmcaonline.org/how-award-winning-personal-injury-attorneys-in-denver-stand-out/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |