Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41371
Invoice Date December 4, 2023
Total Due $0.00
To:
Ajla Handzar

Zentury Media LTD
71-75 Shelton Street,
WC2H 9JQ,
London, UK

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://norsecorp.com/ai-and-business-coaching/ $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00