Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10523
Invoice Date November 23, 2021
Total Due $0.00
To:
Jeff Wilkins
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://websta.me/tips-to-help-avoid-employee-lawsuits/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00