Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-5795 |
Invoice Date | July 15, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | link na: https://www.hiboox.com/types-of-personal-injury-cases/ | $243.00 | 0.00% | $243.00 |
Sub Total | $243.00 |
Tax | $0.00 |
Paid | -$243.00 |
Total Due | $0.00 |