Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36022
Invoice Date August 3, 2023
Total Due $0.00
To:
A.Y Ghelber LTD

Dan 25 Yuvalim. Israel

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publication on norsecorp.com, the rest of the payment $20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Paid -$20.00
Total Due $0.00