Paid
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49725 |
| Invoice Date | January 5, 2026 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service https://www.kiwibox.com/protecting-your-rights-legal-advice-for-assault-survivors/ |
$120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Paid | -$120.00 |
| Total Due | $0.00 |