Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29318 |
| Invoice Date | March 6, 2023 |
| Total Due | $1.87 |
To:
UNANCOR MARKETING SL
NIF B66759275
C/ Minerva, 12 bjos
08392 Sant Andreu de Llavaneres (Barcelona)
España
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://justicesnows.com/car-accident/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$28.13 |
| Total Due | $1.87 |