Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23392
Invoice Date October 28, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://norsecorp.com/examples-of-employee-feedback-for-managers/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00