Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42970 |
| Invoice Date | January 19, 2024 |
| Total Due | $23.00 |
To:
Aleena Khan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://tu.tv/2023/04/cybersecurity-growing-concern-for-businesses.html | $23.00 | 0.00% | $23.00 |
| Sub Total | $23.00 |
| Tax | $0.00 |
| Total Due | $23.00 |