Invoice
From:
| Invoice Number | INV-46478 |
| Invoice Date | August 7, 2024 |
| Total Due | $40.00 |
To:
Leo Corado Jr.
leo@lawsuitlegit.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://citizenjournal.net/impacts-of-afff-foam/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |