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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion on norsecorp.com | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |