Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39793
Invoice Date October 26, 2023
Total Due $90.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertions

https://richannel.org/cybersecurity-breaches-of-2022/
https://www.haaretzdaily.com/navigating-the-cyber-threat-landscape/
https://www.feri.org/online-businesses-can-improve-online-security/

 $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Total Due $90.00
Thanks for choosing DemotiX
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