Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20723 |
| Invoice Date | August 22, 2022 |
| Total Due | $40.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://norsecorp.com/big-data-impacting-self-storage-industry/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |