Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20906
Invoice Date August 25, 2022
Total Due $0.00
To:
Moonshot Marketing ltd

Moonshot Marketing ltd, Kaufman 2, Tel Aviv ID 515016830 Israel
[email protected]

Please add this in the invoice description or notes:
Ads for hostadvice.com, by Bo Sasson, PROJ1350

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://seriable.com/characteristic-of-server-vps-hosting/

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00