Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12725
Invoice Date January 24, 2022
Total Due $0.00
To:
Sudarsan Chakraborty
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://thewashingtonnote.com/workplace-liability-in-arizona/
https://thewashingtonnote.com/personal-injury-lawsuit-in-waukegan/
https://thewashingtonnote.com/how-to-protect-yourself/
https://thewashingtonnote.com/social-security-disability-claim/
https://thewashingtonnote.com/benefits-of-hiring-personal-injury-attorney/

 $175.000.00%$175.00
Sub Total $175.00
Tax $0.00
Paid -$175.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}