Paid
Invoice
From:
| Invoice Number | INV-45199 |
| Invoice Date | April 2, 2024 |
| Total Due | $0.00 |
To:
Attention Amnow Technologies Ltd.
Asafw25@gmail.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | Writing Service | $30.00 | 0.00% | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Paid | -$240.00 |
| Total Due | $0.00 |