Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36862 |
| Invoice Date | August 24, 2023 |
| Total Due | $0.00 |
To:
Outreach GP
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertions https://digestcars.com/how-to-find-the-best-car-accident-attorney-after-a-crash/ |
$54.00 | 0.00% | $54.00 |
| Sub Total | $54.00 |
| Tax | $0.00 |
| Paid | -$54.00 |
| Total Due | $0.00 |