Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42018 |
| Invoice Date | December 20, 2023 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.chartattack.com/know-more-about-avoiding-malware/ MW960628 | $32.00 | 0.00% | $32.00 |
| Sub Total | $32.00 |
| Tax | $0.00 |
| Paid | -$32.00 |
| Total Due | $0.00 |