Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43090
Invoice Date January 23, 2024
Total Due $0.00
To:
Samuel Huang / Adseas Venture
Hrs/Qty Service Rate/PriceAdjustSub 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 $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00