Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39770 |
| Invoice Date | October 25, 2023 |
| Total Due | $27.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.ilfc.com/legal-advice/how-cheating-spouse-affects-divorce.html/ | $30.00 | -10% | $27.00 |
| Sub Total | $27.00 |
| Tax | $0.00 |
| Total Due | $27.00 |