Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31657
Invoice Date April 28, 2023
Total Due $0.00
To:
Surfshark B.V.

Kabelweg 57, 1014 BA, Amsterdam, Netherlands

VAT code: NL862287339B01

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://altgov2.org/how-to-know-if-you-got-ddosed/ $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00