Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-37867 |
Invoice Date | September 14, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 4 link insertions https://norsecorp.com/it-support-ready-for-new-normal/ |
$220.00 | 0.00% | $220.00 |
Sub Total | $220.00 |
Tax | $0.00 |
Paid | -$220.00 |
Total Due | $0.00 |