Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13483
Invoice Date February 11, 2022
Total Due $0.00
To:
Attention Amnow Technologies Ltd.

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 extend and publish an article on $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00