Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0867 |
| Invoice Date | February 24, 2021 |
| Total Due | $0.00 |
To:
AGM Global Vision, 173 West Main Street #962,Springerville, AZ, 85938,
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://mappinternational.org/blog/watch-wildlife-at-nights/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |