Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50535 |
| Invoice Date | July 15, 2026 |
| Total Due | $30.00 |
To:
Lucia Bernadi
lucia@hustler7.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://utilizewindows.com/implementing-quantum-safe-security-in-networks/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |