Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27129
Invoice Date January 13, 2023
Total Due $0.00
To:
Move Ahead Media Co.,Ltd.

Tax ID: 0105559059063

Head office

54 BB Building ,Floor 17,21 room 1711-12,2103,Suite 1711-12,Sukhumvit 21(Asoke)Rd.,

Klongtoey Nua,Wattana Bangkok 10110

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

digitalcare.org 5 Reasons to Design a Mobile App for your Business

$25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00