Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38463 |
| Invoice Date | September 26, 2023 |
| Total Due | $30.00 |
To:
Jennifer Johansson
706, Matrix, Corporate Road, Makarba
S.G.Road, Ahmedabad, Gujarat, India
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.fiesta-sa.org/cybersecurity-importance-in-modern-world/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |