Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41365 |
| Invoice Date | December 3, 2023 |
| Total Due | $70.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://norsecorp.com/what-you-need-to-know-about-challenge-coins-and-online-design-technology/ |
$70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |