Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5308
Invoice Date June 30, 2021
Total Due $0.00
To:
Kevin Crockett
Hrs/Qty Service Rate/PriceAdjustSub Total
1

li https://www.chartattack.com/top-3-most-frequent-personal-injury-claims/ 40
li https://thevideoink.com/personal-injury-attorneys-worth-money/ 30
li https://pmcaonline.org/errors-avoid-in-personal-injury-cases/ 30

 $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}