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 |