Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44555 |
| Invoice Date | February 29, 2024 |
| Total Due | $0.00 |
To:
Samuel Huang / Adseas Venture
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Payment for Link Insertion on https://www.icharts.net/domestic-violence-cases/ for https://tulsa-criminallawyers.com/what-is-the-process-of-defending-against-a-protective-order-in-oklahoma-that-is-frivolous | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |