Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30750
Invoice Date April 6, 2023
Total Due $0.00
To:
Stephen Marshall

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://norsecorp.com/avoid-accidents-with-technology/ $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00