Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20040 |
| Invoice Date | August 1, 2022 |
| Total Due | $55.00 |
To:
karly bakiyeva
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing article and publishing on https://norsecorp.com/ | $55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Total Due | $55.00 |