Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8462
Invoice Date September 29, 2021
Total Due $0.00
To:
omer levinson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 insert https://pmcaonline.org/family-sponsored-visa-in-the-us/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00