Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1368
Invoice Date March 9, 2021
Total Due $0.00
To:
SECNET LTD

38, Beach Road # 29-11
South Beach Tower
SINGAPORE 189767

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article publication

https://www.fotolog.com/are-new-encrypted-voip-apps-secure-and-private/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00