Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39036
Invoice Date October 10, 2023
Total Due $0.00
To:
Bijoy Hembram
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article on norsecorp.com $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00