Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-41779 |
Invoice Date | December 15, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Link insertion https://citizenjournal.net/understanding-personal-injury-claims-journey/ |
$40.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Paid | -$40.00 |
Total Due | $0.00 |