Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27051
Invoice Date January 12, 2023
Total Due $34.40
To:

Apex Media Ventures SRL
VAT ID : RO46049894
Strada CLUJ 7, Etaj 1
Timisoara Timis 300576
Romania

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

digitalgamersdream.com
musicraiser.com
scholarlyoa.com
sportingfree.com
star2.com
local8now.com
pensacolavoice.com
feri.org
2020gopconvention.com
norsecorp.com

$550.00-10%$495.00
Sub Total $495.00
Tax $0.00
Paid -$460.60
Total Due $34.40