Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-8271 |
| Invoice Date | September 24, 2021 |
| Total Due | $30.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://justicesnows.com/criminal-defense-lawyer-roles-and-responsibilities-for-their-client/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |