Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49423 |
| Invoice Date | November 6, 2025 |
| Total Due | $27.00 |
To:
Shivam Pandey
JMD Megapolis- Badshahpur Sohna Rd Hwy, Sector 48, Gurugram, Haryana 122018
shivamcs2025@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://scholarlyo.com/apps-need-built-in-intelligence-to-stop-attacks/ | $27.00 | 0.00% | $27.00 |
| Sub Total | $27.00 |
| Tax | $0.00 |
| Total Due | $27.00 |