Invoice

From:

8206 NW 8th St.
Miami, Florida. 33126

Invoice Number INV-0026
Invoice Date March 13, 2023
Total Due $270.00
To:
Yasser Zuniga

Managua, Nicaragua.

Hrs/Qty Service Rate/PriceAdjustSub Total
13.5 Security Hardening tintun.app

Hourly Technical Support Services for WordPress websites.

$20.000.00%$270.00
Sub Total $270.00
Tax $0.00
Total Due $270.00