Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22814 |
| Invoice Date | October 14, 2022 |
| Total Due | $40.00 |
To:
Humayun Dires
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://norsecorp.com/trends-on-black-friday-and-cyber-monday/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |