Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41574 |
| Invoice Date | December 8, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | live link:https://citizenjournal.net/issues-to-consider-when-hiring-personal-injury-law-firm/ page:citizenjournal.net anchor:visit website link:https://www.kentuckycourage.com/ |
$80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |