Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23997
Invoice Date November 9, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.machovibes.com/workers-compensation-for-slip-and-fall-injury/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00