Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35640 |
| Invoice Date | July 26, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://norsecorp.com/react-native-development-team/ https://norsecorp.com/develop-property-management-software/ Marketing service |
$126.00 | 0.00% | $126.00 |
| Sub Total | $126.00 |
| Tax | $0.00 |
| Paid | -$126.00 |
| Total Due | $0.00 |