Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32223
Invoice Date May 11, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://norsecorp.com/apple-with-new-ar-vr-headset/ $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00