Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35115 |
| Invoice Date | July 13, 2023 |
| Total Due | $0.00 |
To:
Amanda Cole
Movavi Software Inc
105 Boathouse drive, Wildwood, MO 63040 (Missouri)
Tel: +1 (314) 495-4489.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.gawvi.com/making-engaging-video-tutorial-on-tv-usage/ [The blog post and do-follow link of Movavi will be "permanent" on gawvi.com. In the article, there will be minimum 2 do-follow external links. If the link is removed within the agreed period of placement, it is to be restored or the fee is to be refunded] |
$100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |