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UNITIX

https://unitix.pro/
customer@unitix.pro

Invoice Bill To
Yehor Koniev

$ 500.00

Invoice Number 532829000002182401

Invoice Date 06/03/2023

Due Date 07/03/2023 Target of payment: "Marketing consulting ID


532829000002182401"
Payment for PPC services (M
Subject AR)
Payoneer: vilys90@gmail.com

Product Name List Price Quantity Amount

Amazon PPC $ 250.00 2 $ 500.00


(management)+Аmazon PPC
(setup)
ASINs - 6075686428,
6075683100

Sub Total $ 500.00

Discount $ 0.00

Total $ 500.00

Grand Total $ 500.00

It was wonderful doing business with you. Thank you! Unitix Advertising Agency is a digital agency that specializes in Amazon advertising

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