Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21117 |
| Invoice Date | August 31, 2022 |
| Total Due | $0.00 |
To:
Samuel Huang / Adseas Venture
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order Payment for Link Insertion on https://thefrisky.com/speed-up-personal-injury-claims-process/ for https://www.kanialaw.com/tulsa-workers-compensation/time-limits-for-reporting-a-work-injury-in-oklahoma |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |