Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38868 |
| Invoice Date | October 5, 2023 |
| Total Due | $0.00 |
To:
Samuel Huang / Adseas Venture
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Payment for Link Insertion on https://foreignpolicyi.org/safe-driving-on-highways/ for https://www.kanialaw.com/tulsa-attorneys/criminal-defense/oklahoma-crimes/alcohol-related-charges/driving-under-the-influence-of-alcohol | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |