Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29485 |
| Invoice Date | March 9, 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |