Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21383
Invoice Date September 8, 2022
Total Due $0.00
To:
John Schultheis
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Articles on our website

https://www.icharts.net/going-to-trial-vs-settling/
https://citizenjournal.net/non-financial-losses/
https://foreignpolicyi.org/maximize-personal-injury-claim/
https://foreignpolicyi.org/personal-injury-and-workers-comp/
https://demotix.com/elements-of-proof-in-personal-injury-case/
https://www.icharts.net/win-pedestrian-accident-claim/
https://www.chartattack.com/how-to-prevent-bicycle-accidents/
https://thenationroar.com/need-to-prove-in-bicycle-accident-case/
https://www.chartattack.com/responsibilities-of-expert-witness-accident/
https://www.opptrends.com/facts-about-motorcycle-accidents/
https://www.opptrends.com/first-consultation-with-injury-law-firm/
https://citizenjournal.net/get-legal-help-for-medical-bills-after-injury/
https://demotix.com/punitive-damages/
https://www.curee.org/slip-and-fall-accidents/
https://www.curee.org/aviation-accident-cases/

$500.000.00%$500.00
Sub Total $500.00
Tax $0.00
Paid -$500.00
Total Due $0.00