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/PriceAdjustSub Total
1 Adding words $10.000.00%$10.00
Sub Total $10.00
Tax $0.00
Paid -$10.00
Total Due $0.00