Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43386 |
| Invoice Date | January 30, 2024 |
| Total Due | $280.00 |
To:
janemarieaddams@gmail.com
janemarieaddams@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertions https://websta.me/cybersecurity-management-digital-world/ |
$280.00 | 0.00% | $280.00 |
| Sub Total | $280.00 |
| Tax | $0.00 |
| Total Due | $280.00 |