Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23681 |
| Invoice Date | November 3, 2022 |
| Total Due | $0.00 |
To:
Joanna Stevens
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | insertion https://norsecorp.com/managed-service-providers-vs-in-house-it-what-to-choose-for-your-company/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |