Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1727
Invoice Date March 19, 2021
Total Due $0.00
To:
John Schultheis
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://demotix.com/emotional-distress-car-accident/ 40
https://www.icharts.net/hospital-negligence-claims/ 40
https://www.the-pool.com/bicycle-accident-injuries-and-compensation/ 30
https://www.fotolog.com/common-auto-pedestrian-accidents/ 50

 $145.000.00%$145.00
Sub Total $145.00
Tax $0.00
Paid -$145.00
Total Due $0.00
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