Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6325
Invoice Date July 30, 2021
Total Due $0.00
To:
Makayla Connors
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion into https://www.ilawjournals.com/safeguard-a-business-idea/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00