Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2093 |
| Invoice Date | March 29, 2021 |
| Total Due | $0.00 |
To:
Emori Media ltd - 515763811
13A Hachavatzelet
Beit shemesh
Israel
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Article publication + writing revenuesandprofits.com + pensacolavoice.com edit + publication | $50.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |