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
EmoriMedia@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on freedomforallamericans.org | $500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |