Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16991
Invoice Date May 13, 2022
Total Due $0.00
To:
Jo - Wander With Jo

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on justicenows.com

https://justicesnows.com/nolo-online-will-legal-services/

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00