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Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42771
Invoice Date January 15, 2024
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thefrisky.com/how-domestic-violence-affect-child-visitation/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00