Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3569 |
| Invoice Date | May 10, 2021 |
| Total Due | $0.00 |
To:
Kimberly Allen Sanders
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.chartattack.com/checklist-when-buying-used-car/https://justicesnows.com/hiring-a-criminal-attorney/https://www.chartattack.com/purchase-of-new-construction-home/ | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |