Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0801 |
| Invoice Date | February 23, 2021 |
| Total Due | $0.00 |
To:
John Schultheis
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://foreignpolicyi.org/lawyers-and-your-injury/ 165 | $245.00 | 0.00% | $245.00 |
| Sub Total | $245.00 |
| Tax | $0.00 |
| Paid | -$245.00 |
| Total Due | $0.00 |