Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28895
Invoice Date February 23, 2023
Total Due $0.00
To:
Светлана Rakshas Алексеева
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.istockanalyst.com/pentest-mysql-servers/ $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00