Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39616 |
| Invoice Date | October 21, 2023 |
| Total Due | $170.00 |
To:
Joy Marketing Online
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://norsecorp.com/best-tech-for-gaming/ | $170.00 | 0.00% | $170.00 |
| Sub Total | $170.00 |
| Tax | $0.00 |
| Total Due | $170.00 |