Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-47511 |
Invoice Date | January 13, 2025 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://troyandalana.org/breathalyzers-and-blood-tests-in-court-cases/ |
$20.00 | -10% | $18.00 |
1 | https://troyandalana.org/personal-injury-lawyers/ | $20.00 | -10% | $18.00 |
Sub Total | $36.00 |
Tax | $0.00 |
Paid | -$36.00 |
Total Due | $0.00 |