Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25311 |
| Invoice Date | December 5, 2022 |
| Total Due | $0.00 |
To:
Katelyn Baylor
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://norsecorp.com/background-checks-for-your-business/ |
$70.00 | -10% | $63.00 |
| Sub Total | $63.00 |
| Tax | $0.00 |
| Paid | -$63.00 |
| Total Due | $0.00 |