Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43980
Invoice Date February 15, 2024
Total Due $0.00
To:
Stacy Richards

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on fotolog.com

https://www.fotolog.com/navigating-zero-trust/

$45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00