Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21886
Invoice Date September 21, 2022
Total Due $0.00
To:
Promodo Inc.

6920 S. CIMARRON RD., SUITE 100
LAS VEGAS, NV 89113

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://norsecorp.com/creative-management-software/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00