Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0960
Invoice Date February 26, 2021
Total Due $0.00
To:
Mary Aderholt
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://theeventchronicle.com/suing-insurance-company/
$30.000%$30.00
1 https://theeventchronicle.com/veterans-benefits/ $30.000.00%$30.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00