Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32719 |
| Invoice Date | May 22, 2023 |
| Total Due | $0.00 |
To:
Invoice information:
UAB SEOHelis
Registration code: 302795358
VAT: LT10008130318
Address: Laisves av. 59, Kaunas, Lithuania
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://www.opptrends.com/how-to-perform-a-network-security-audit/ |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |