Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23923
Invoice Date November 8, 2022
Total Due $70.00
To:
swera chaudary
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on norsecorp.com $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Total Due $70.00