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/PriceAdjustSub Total
1 https://justicesnows.com/car-accident/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$28.13
Total Due $1.87