Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22031 |
| Invoice Date | September 26, 2022 |
| Total Due | $252.00 |
To:
Sofia Pivovar
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://norsecorp.com/outsourcing-it-helps-your-business-grow/ |
$280.00 | -10% | $252.00 |
| Sub Total | $252.00 |
| Tax | $0.00 |
| Total Due | $252.00 |