Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23887
Invoice Date November 7, 2022
Total Due $0.00
To:
Webaffiniti PTE LTD

531 UPPER CROSS STREET #02-11, HONG LIM COMPLEX
SINGAPORE 050531
SINGAPORE

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.sportingfree.com/general/benefits-of-using-vpn-services-in-cyprus/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00