Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4739
Invoice Date June 14, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://foreignpolicyi.org/fix-credit-score-after-collections/

$47.000.00%$47.00
Sub Total $47.00
Tax $0.00
Paid -$47.00
Total Due $0.00