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/PriceAdjustSub Total
1 https://www.fiesta-sa.org/cybersecurity-importance-in-modern-world/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00