Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-0527 |
Invoice Date | January 26, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://carsoid.com/dui-lawyer-help-with-your-case/ | $560.00 | -10% | $504.00 |
Sub Total | $504.00 |
Tax | $0.00 |
Paid | -$504.00 |
Total Due | $0.00 |