Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24428
Invoice Date November 17, 2022
Total Due $85.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing article and publishing on norsecorp.com $85.000.00%$85.00
Sub Total $85.00
Tax $0.00
Total Due $85.00