Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38268
Invoice Date September 22, 2023
Total Due $0.00
To:
Attention Amnow Technologies Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article on our website https://www.needmagazine.com/ $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00