Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42370 |
| Invoice Date | January 2, 2024 |
| Total Due | $0.00 |
To:
ADLIFT MARKETING PRIVATE LIMITED
Address of Principal Place of Business: First Floor, Plot No. 14, SLV Building, Sector-44, Near HUDA City Metro Station, Gurgaon, Haryana, 122003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://theeventchronicle.com/value-of-employee-cybersecurity-awareness/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |