Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-9561 |
Invoice Date | October 28, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://demotix.com/restraining-order-against-assault-case/ | $45.00 | 0.00% | $45.00 |
Sub Total | $45.00 |
Tax | $0.00 |
Paid | -$45.00 |
Total Due | $0.00 |