Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-43819 |
Invoice Date | February 12, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing service https://norsecorp.com/bitcoin-form-of-investment-that-is-similar-to-gambling/ |
$100.00 | 0.00% | $100.00 |
Sub Total | $100.00 |
Tax | $0.00 |
Paid | -$100.00 |
Total Due | $0.00 |