Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22876
Invoice Date October 17, 2022
Total Due $70.00
To:
amiciit

Address: Archaias Lidras 18, Flat 302, 2201 Geri, Nicosia, Cyprus
Director: Svetlana Kyriakidou

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion on norsecorp.com $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Total Due $70.00