Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21581
Invoice Date September 14, 2022
Total Due $0.00
To:

Tallinn, Lasnamäe linnaosa, Liikuri tn 10-107, 13618

DIGITALROCKETS OÜ

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing article and publishing on Norsecorp.com $55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00