Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4233 |
| Invoice Date | May 29, 2021 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | article Publication x5 https://vergecampus.com/common-cybersecurity-threats/https://www.weirdworm.com/optimize-internet-connection-for-gaming/https://www.rangolitech.com/5g-vs-fiber-optic-connections/https://citizenjournal.net/get-internet-speeds-from-isp/https://tu.tv/2021/05/stick-to-cable-service.html | $150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |