Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4168
Invoice Date May 28, 2021
Total Due $0.00
To:
SECNET LTD

38, Beach Road # 29-11
South Beach Tower
SINGAPORE 189767

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://scholarlyoa.com/comedy-movies-hulu-canadians/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00