Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37496
Invoice Date September 6, 2023
Total Due $0.00
To:
Attention Amnow Technologies Ltd.

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publishing articles $240.000.00%$240.00
Sub Total $240.00
Tax $0.00
Paid -$240.00
Total Due $0.00