Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8647
Invoice Date October 5, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://justicesnows.com/insurance-company-evaluate-car-accident-claim/
https://www.ilawjournals.com/womans-criminal-charges-for-allegedly-shooting-driver/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00