Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28005 |
| Invoice Date | February 2, 2023 |
| Total Due | $0.00 |
To:
A.I Ghelber LTD
Address: 5 Ashtori Hafarhi, Tel Aviv, Israel
Israeli Company Number: 516105723
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on demotix.com https://demotix.com/benefits-of-amazon-price-tracking/ |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |