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/PriceAdjustSub 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

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00