Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38857 |
| Invoice Date | October 4, 2023 |
| Total Due | $0.00 |
To:
Attention Amnow Technologies Ltd.
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service https://scholarlyoa.com/ - $90 + $15 for content |
$235.00 | 0.00% | $235.00 |
| Sub Total | $235.00 |
| Tax | $0.00 |
| Paid | -$235.00 |
| Total Due | $0.00 |