Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18351
Invoice Date June 16, 2022
Total Due $0.00
To:
Amanda Cole

Movavi Software Inc
105 Boathouse drive, Wildwood, MO 63040 (Missouri)

Tel: +1 (314) 495-4489.

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on revenuesandprofits.com $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00