Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31932 |
| Invoice Date | May 5, 2023 |
| Total Due | $0.00 |
To:
Paul Youngblood
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 articles on our website https://foreignpolicyi.org/find-arrest-and-court-records/ |
$80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |