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/PriceAdjustSub 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

$150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00