Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1034
Invoice Date March 1, 2021
Total Due $0.00
To:
SECNET LTD

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://foreignpolicyi.org/future-of-tv-and-streaming/

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