Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7445
Invoice Date September 1, 2021
Total Due $0.00
To:
Makayla Connors
Hrs/Qty Service Rate/PriceAdjustSub Total
1

link on: https://citizenjournal.net/choose-professional-lawyer/
link on: https://www.californiabeat.org/when-do-you-need-to-hire-an-accident-attorney/

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