Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-10296 |
| Invoice Date | November 17, 2021 |
| Total Due | $0.00 |
To:
E.D Marketing
Israel, Givataim, Keren Kayemet Leisrael 36/B, 5339507
Company number: 036743276
Payoneer ID: [email protected]
PayPal ID: [email protected]
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Adding words | $10.00 | 0.00% | $10.00 |
| Sub Total | $10.00 |
| Tax | $0.00 |
| Paid | -$10.00 |
| Total Due | $0.00 |