Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19784
Invoice Date July 25, 2022
Total Due $0.00
To:
Rachel Wood

715 Peachtree Street North East Suite 101
Atlanta, GA 30308
Georgia

Hrs/Qty Service Rate/PriceAdjustSub Total
1

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https://norsecorp.com/technology-affected-online-gaming/
https://norsecorp.com/technology-behind-online-casinos/

$260.000.00%$260.00
Sub Total $260.00
Tax $0.00
Paid -$260.00
Total Due $0.00