Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39860 |
| Invoice Date | October 27, 2023 |
| Total Due | $95.00 |
To:
Shekha Mozza
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | guest posts https://www.i4biz.com/unified-threat-management-in-enterprise-security/ |
$95.00 | 0.00% | $95.00 |
| Sub Total | $95.00 |
| Tax | $0.00 |
| Total Due | $95.00 |