Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50282 |
| Invoice Date | May 18, 2026 |
| Total Due | $0.00 |
To:
Sanvi Kapoor
outreach@linkinsert.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://seguridadydefensa.com/how-comparative-negligence-affects-your-injury-claim/ Link insertion |
$25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |