Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21054
Invoice Date August 30, 2022
Total Due $0.00
To:
Joao Ferreira | Global Citizen Solutions
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://norsecorp.com/citizenship-by-investment/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00