Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27546
Invoice Date January 23, 2023
Total Due $70.00
To:
Danny somekh
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://norsecorp.com/nfts-in-simple-words/ $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Total Due $70.00