Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23971
Invoice Date November 8, 2022
Total Due $30.00
To:
Murf Inc.

341 South Main Street Suite 500

Salt Lake City, UT 84111

UNITED STATES

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://aktinmotion.com/business/business-use-podcast-hosting-platform/

Link insertion

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00