Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14973
Invoice Date March 22, 2022
Total Due $0.00
To:
Moonshot Marketing ltd

Kaufman 2, Tel Aviv ID 515016830 Israel

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ads for hostadvice.com, by Bo Sasson, PROJ1350 $110.000.00%$110.00
Sub Total $110.00
Tax $0.00
Paid -$110.00
Total Due $0.00