New Invoice 26121 from Data443 due by Tuesday, June 21st, 2022
Subject: New Invoice 26121 from Data443 due by Tuesday, June 21st, 2022
Dear Recipient’s Name (George Mason University),
This is a notice that an invoice has been generated on Wednesday, July 20th, 2022.
Amount Due: $25.00 USD
Due Date: Tuesday, June 21st, 2022
Ransomware Recovery Manager Enterprise (SmartShield) (06/21/2022 – 06/20/2023) $25.00 USD
# of devices/licenses: 1 x # of devices / licenses $25.00 USD
Sub Total: $25.00 USD
Credit: $0.00 USD
Total: $25.00 USD
You can login to your client area to view and pay the invoice at https://orders.data443.com/viewinvoice.php?id=26121
Data443 Risk Mitigation, Inc.
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