Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1933
Invoice Date March 24, 2021
Total Due $0.00
To:
SECNET LTD

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

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing an article on thewashingtonnote.com $35.000.00%$35.00
Sub Total $35.00
Tax $0.00
Paid -$35.00
Total Due $0.00