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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://altgov2.org/how-to-know-if-you-got-ddosed/ | $150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |