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/PriceAdjustSub 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]

$100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00