Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38746 |
| Invoice Date | October 2, 2023 |
| Total Due | $0.00 |
To:
NETGROUPMEDIA (2014) LTD
7 Metzada St. Hod Hasharon, 4529418, Israel
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing an article for norsecorp.com | $15.00 | 0.00% | $15.00 |
| Sub Total | $15.00 |
| Tax | $0.00 |
| Paid | -$15.00 |
| Total Due | $0.00 |