Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47981 |
| Invoice Date | March 20, 2025 |
| Total Due | $0.00 |
To:
Rafiul Islam Shuvo
rafiulshuvo2030@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service https://utilizewindows.com/stop-cyber-threats-in-tracks-with-threat-intelligence-exchange/ |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |