Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-3946 |
Invoice Date | May 21, 2021 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | publishing on fotolog.com https://www.fotolog.com/case-review-with-personal-injury-lawyer/ | $50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |