Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15875
Invoice Date April 13, 2022
Total Due $0.00
To:
Ignas Sapoka

Aludariu st. 2-37
01113
Vilnius
Lithuania

Hrs/Qty Service Rate/PriceAdjustSub Total
1 insertion https://norsecorp.com/starting-a-transportation-company/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00