Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29179 |
| Invoice Date | March 2, 2023 |
| Total Due | $40.00 |
To:
Basil Spann
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://foreignpolicyi.org/benefits-associated-with-doing-penetration-tests/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |