Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14835
Invoice Date March 18, 2022
Total Due $135.00
To:
Moonshot Marketing ltd

Moonshot Marketing ltd, Kaufman 2, Tel Aviv ID 515016830

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ads for verpex.com, by Bo Sasson, PROJ1350

https://www.fotolog.com/business-upgrade-hosting-plan/
https://www.gforgames.com/selecting-web-hosting-provider/
https://www.jaxtr.com/a-beginners-introduction-to-choosing-a-web-hosting-company/
https://haaretzdaily.com/right-hosting-solution-for-your-business/

$135.000.00%$135.00
Sub Total $135.00
Tax $0.00
Total Due $135.00