Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39999 |
| Invoice Date | October 31, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | anchor:File a Workers' Comp Claim link:https://www.wardblacklaw.com/workers-compensation-lawyers/how-to-file-a-claim/ live link: https://citizenjournal.net/how-to-file-workers-comp-claim-in-nc/ | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |