Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38638
Invoice Date September 29, 2023
Total Due $115.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing an article and publication on norsecorp.com $115.000.00%$115.00
Sub Total $115.00
Tax $0.00
Total Due $115.00