Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9561
Invoice Date October 28, 2021
Total Due $0.00
To:
Espread Solutions
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://demotix.com/restraining-order-against-assault-case/

$45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00