Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23251
Invoice Date October 26, 2022
Total Due $0.00
To:
Surfshark B.V.

Kabelweg 57, 1014 BA, Amsterdam, Netherlands

VAT code: NL862287339B01

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