Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14913 |
| Invoice Date | March 21, 2022 |
| Total Due | $0.00 |
To:
Josh Mishin
Emori Media ltd - 515763811
13A Hachavatzelet
Beit shemesh
Israel
Josh@webcontentzone.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order opptrends Zion Williamson Edges Closer to Making Long Awaited Pelicans Return |
$70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |