Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44977 |
| Invoice Date | March 19, 2024 |
| Total Due | $0.00 |
To:
Sujain Thomas
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.atlnightspots.com/personal-injury-claims/ link insertion |
$30.00 | -12% | $26.40 |
| Sub Total | $26.40 |
| Tax | $0.00 |
| Paid | -$26.40 |
| Total Due | $0.00 |