Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-48866
Invoice Date July 24, 2025
Total Due $0.00
To:
tvasylyshyn@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publication on canadacrimeindex.com $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00