Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24043 |
| Invoice Date | November 10, 2022 |
| Total Due | $1.18 |
To:
UNANCOR MARKETING SL
NIF B66759275
C/ Minerva, 12 bjos
08392 Sant Andreu de Llavaneres (Barcelona)
España
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.ilawjournals.com/compensation-receive-for-car-accident/ Guest post |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$28.82 |
| Total Due | $1.18 |