Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-43090 |
Invoice Date | January 23, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Payment for Link Insertion on https://www.icharts.net/domestic-assault-and-the-law-legal-consequences-and-penalties/ for https://www.kanialaw.com/tulsa-attorneys/criminal-defense/oklahoma-crimes/assault-and-battery-charges/domestic-assault | $40.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Paid | -$40.00 |
Total Due | $0.00 |