Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46219
Invoice Date July 2, 2024
Total Due $30.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.jaxtr.com/how-pup-malware-infiltrates-your-system/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00