Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46977
Invoice Date October 22, 2024
Total Due $0.00
To:
Emori Media ltd

13A Hachavatzelet
Beit shemesh
Israel

515763811

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article on freedomforallamericans.org $500.000.00%$500.00
Sub Total $500.00
Tax $0.00
Paid -$500.00
Total Due $0.00