Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27172 |
| Invoice Date | January 16, 2023 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order norsecorp.com Some of the Most Beloved Fictional Gamblers |
$300.00 | -10% | $270.00 |
| Sub Total | $270.00 |
| Tax | $0.00 |
| Paid | -$270.00 |
| Total Due | $0.00 |