Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41608
Invoice Date December 11, 2023
Total Due $0.00
To:
Muve Media & Marketing

47 Warwick Way,
Dartford DA1 1NQ

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insertion in an existing article $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00