Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39646 |
| Invoice Date | October 23, 2023 |
| Total Due | $770.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 11 | Link insertion https://norsecorp.com/monitor-entering-power-save-mode/ | $70.00 | 0.00% | $770.00 |
| Sub Total | $770.00 |
| Tax | $0.00 |
| Total Due | $770.00 |