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/PriceAdjustSub Total
1

https://demotix.com/business-should-use-online-digital-marketing-company/
https://demotix.com/all-businesses-need-digital-marketing/

$100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00