Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0574
Invoice Date February 3, 2021
Total Due $40.00
To:
SECNET LTD

38, Beach Road # 29-11
South Beach Tower
SINGAPORE 189767

Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.chartattack.com/online-streaming-vs-the-cable-tv/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00