Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-49243
Invoice Date September 30, 2025
Total Due $0.00
To:
Ian Daut
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://laptrinhx.com/future-proofing-smbs-ai-driven-cybersecurity-via-managed-it/
https://www.uninstallgeeks.com/how-ai-enhances-managed-it-and-support-services/

$55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00