Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47511
Invoice Date January 13, 2025
Total Due $0.00
To:
qualityguestpostservice@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub 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