Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29726
Invoice Date March 15, 2023
Total Due $0.00
To:
Emerald Green Media Ltd

19 Arthur Street
Belfast
Northern Ireland
BT1 4GA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion

https://thewashingtonnote.com/promote-social-media-account/
https://thewashingtonnote.com/break-binge-eating-cycle/

$80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00