Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30707 |
| Invoice Date | April 5, 2023 |
| Total Due | $0.00 |
To:
Move Ahead Media Co.,Ltd.
Tax ID: 0105559059063
Head office
54 BB Building ,Floor 17,21 room 1711-12,2103,Suite 1711-12,Sukhumvit 21(Asoke)Rd.,
Klongtoey Nua,Wattana Bangkok 10110
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://demotix.com/business-should-use-online-digital-marketing-company/ | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |