Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19934
Invoice Date July 28, 2022
Total Due $0.00
To:
Drew Moffitt

36ty Marketing Ltd.
Parmenion 12, Block G, Apt. 13
8045 Paphos
Cyprus

Hrs/Qty Service Rate/PriceAdjustSub Total
1 insertion https://pmcaonline.org/fun-online-games-for-kids/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00