Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11658
Invoice Date December 21, 2021
Total Due $0.00
To:
AppMySite Info

AppMySite, Inc.
600 N Broad Street, Suite 5 #3261
Middletown, Delaware
19709 USA
Email: [email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 link insertions

insertion https://galeon.com/are-drag-drop-mobile-app-builders-worth-your-time/
insertion https://demotix.com/build-simple-effective-android-apps-without-coding/

$90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00