Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23007
Invoice Date October 20, 2022
Total Due $0.00
To:
Webaffiniti PTE LTD

531 UPPER CROSS STREET #02-11, HONG LIM COMPLEX
SINGAPORE 050531
SINGAPORE

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://foreignpolicyi.org/speed-up-vpn-connection-on-windows-10/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00