Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14871
Invoice Date March 18, 2022
Total Due $63.00
To:
Moonshot Marketing ltd

Kaufman 2, Tel Aviv ID 515016830 Israel

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services

https://www.jamesallenonf1.com
https://oceanup.com

$63.000.00%$63.00
Sub Total $63.00
Tax $0.00
Total Due $63.00