Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18534 |
| Invoice Date | June 21, 2022 |
| Total Due | $40.00 |
To:
Gary Winthorpe
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | insertion https://norsecorp.com/front-door-security/ 1. placement URL: https://norsecorp.com/front-door-security/ |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |