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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and Publishing - authorstream.com |
$115.00 | 0% | $115.00 |
| 1 | Writing and Publishing - wetpaint.com | $115.00 | 0.00% | $115.00 |
| Sub Total | $230.00 |
| Tax | $0.00 |
| Paid | -$230.00 |
| Total Due | $0.00 |