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/PriceAdjustSub 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 $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00