Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-15394 |
| Invoice Date | March 31, 2022 |
| Total Due | $45.00 |
To:
Espread Solutions
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://demotix.com/cost-hiring-injury-lawyer-los-angeles/ | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Total Due | $45.00 |