Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-18671 |
Invoice Date | June 23, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://norsecorp.com/technology-has-changed-way-we-write/ | $40.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Paid | -$40.00 |
Total Due | $0.00 |