Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2487
Invoice Date April 8, 2021
Total Due $0.00
To:

Emori Media ltd - 515763811

13A Hachavatzelet

Beit shemesh

Israel

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article pubication

https://www.pensacolavoice.com/protect-yourself-against-online-identity-theft/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00