Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-31657 |
Invoice Date | April 28, 2023 |
Total Due | $0.00 |
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 |