Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17546
Invoice Date May 25, 2022
Total Due $0.00
To:
James Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post + writing for the norsecorp.com $55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00