Paid
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48176 |
| Invoice Date | April 25, 2025 |
| Total Due | $0.00 |
105 Boathouse drive
Wildwood, MO 63040 (Missouri)
USA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://freedomforallamericans.org/digital-security-for-journalists/ Movavi article will be permanent on selected site and in Google index (noindex is forbidden). |
$500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |