Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13705
Invoice Date February 17, 2022
Total Due $0.00
To:
Attention Amnow Technologies Ltd.

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on forumbase.org $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00