Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9054
Invoice Date October 15, 2021
Total Due $0.00
To:
Espread Solutions
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://demotix.com/rights-under-title-ix-fighting-case/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00