Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18315 |
| Invoice Date | June 15, 2022 |
| Total Due | $0.00 |
To:
Amanda Cole
Movavi Software Inc
105 Boathouse drive, Wildwood, MO 63040 (Missouri)
Tel: +1 (314) 495-4489.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.businessweddings.com/2022/06/15/make-great-wedding-video/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |