Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14872
Invoice Date March 18, 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 Ads for hostadvice.com, by Bo Sasson, PROJ1350

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

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