Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16790
Invoice Date May 9, 2022
Total Due $0.00
To:
Josh Mishin

Emori Media ltd - 515763811

13A Hachavatzelet

Beit shemesh

Israel

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on thenationroar.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00