Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11046
Invoice Date December 6, 2021
Total Due $30.00
To:
SECNET LTD

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services on musicraiser.com $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00