Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43772
Invoice Date February 9, 2024
Total Due $0.00
To:
Bijoy Hembram
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on the norsecorp.com $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00