Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-23251 |
Invoice Date | October 26, 2022 |
Total Due | $0.00 |
Kabelweg 57, 1014 BA, Amsterdam, Netherlands
VAT code: NL862287339B01
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Writing article and publishing on norsecorp.com | $55.00 | 0.00% | $55.00 |
Sub Total | $55.00 |
Tax | $0.00 |
Paid | -$55.00 |
Total Due | $0.00 |