Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20664
Invoice Date August 18, 2022
Total Due $0.00
To:
claire divas
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://norsecorp.com/technology-influencing-social-media/

Live link: https://norsecorp.com/technology-influencing-social-media/
Anchor - Trollishly
Link - https://www.trollishly.com/ (Do-follow permanent link)

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00