Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11871
Invoice Date December 24, 2021
Total Due $0.00
To:
vssmonitoring.net
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://haaretzdaily.com/how-does-internet-work-at-home/ $28.000.00%$28.00
Sub Total $28.00
Tax $0.00
Paid -$28.00
Total Due $0.00