Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21400
Invoice Date September 8, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://websta.me/dog-bites-filing-lawsuit/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00