Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41278
Invoice Date November 30, 2023
Total Due $0.00
To:
Attention Amnow Technologies Ltd.

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $330.000.00%$330.00
Sub Total $330.00
Tax $0.00
Paid -$330.00
Total Due $0.00