Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2596
Invoice Date April 12, 2021
Total Due $0.00
To:
Samuel Huang / Adseas Venture
Hrs/Qty Service Rate/PriceAdjustSub Total
1

li https://www.icharts.net/never-defend-yourself-in-a-criminal-case/ 35
li https://revenuesandprofits.com/top-8-dos-and-donts-to-maximize-your-injury-compensation/ 40

$75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Paid -$75.00
Total Due $0.00