Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-7569 |
Invoice Date | September 6, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://foreignpolicyi.org/7-factors-to-consider-before-hiring-a-criminal-lawyer/ | $40.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Paid | -$40.00 |
Total Due | $0.00 |