Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25808
Invoice Date December 15, 2022
Total Due $0.00
To:
Ralston Smith
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://norsecorp.com/rise-and-fall-of-jcpenney/ $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00