Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-7056 |
Invoice Date | August 23, 2021 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | publishing on justicesnows.com https://justicesnows.com/what-to-do-after-auto-accident/ | $30.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Paid | -$30.00 |
Total Due | $0.00 |