Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36492
Invoice Date August 15, 2023
Total Due $0.00
To:
Attention Amnow Technologies Ltd.

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and Publishing - authorstream.com
$115.000%$115.00
1 Writing and Publishing - wetpaint.com $115.000.00%$115.00
Sub Total $230.00
Tax $0.00
Paid -$230.00
Total Due $0.00