Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7663
Invoice Date September 7, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.imagup.com/video-monetization-understanding-video-on-demand-vod/
https://www.imagup.com/ad-monetization-platforms/

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