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Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38065
Invoice Date September 19, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://norsecorp.com/how-email-spam-tests-impact-your-campaigns/ $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00