Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39630
Invoice Date October 22, 2023
Total Due $0.00
To:
Attention Amnow Technologies Ltd.

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
10 Writing Service $30.000.00%$300.00
Sub Total $300.00
Tax $0.00
Paid -$300.00
Total Due $0.00