Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31409 |
| Invoice Date | April 24, 2023 |
| Total Due | $112.50 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://butterflylabs.com/what-will-personal-injury-lawyer-do/ |
$125.00 | -10% | $112.50 |
| Sub Total | $112.50 |
| Tax | $0.00 |
| Total Due | $112.50 |