Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-37151 |
| Invoice Date | August 30, 2023 |
| Total Due | $0.00 |
To:
Filip Uzelac
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertions https://norsecorp.com/choosing-right-hosting/ | $170.00 | -10% | $153.00 |
| Sub Total | $153.00 |
| Tax | $0.00 |
| Paid | -$153.00 |
| Total Due | $0.00 |