Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25278
Invoice Date December 3, 2022
Total Due $0.00
To:
Julia Katherien
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our website

https://www.fotolog.com/startups-shaking-up-cybersecurity/
https://scholarlyoa.com/biggest-cybersecurity-innovations/
https://www.star2.com/automation-is-heart-of-cybersecurity/
https://thefrisky.com/choose-right-enterprise-security-solution/

$200.000.00%$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00