Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-49725
Invoice Date January 5, 2026
Total Due $0.00
To:
AuthorityJunction
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service

https://www.kiwibox.com/protecting-your-rights-legal-advice-for-assault-survivors/
https://northamericancommunityhub.com/california-ttd-rate-increase/

$120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00