Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24826
Invoice Date November 24, 2022
Total Due $0.00
To:

Emori Media ltd - 515763811

13A Hachavatzelet

Beit shemesh

Israel

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://stepienrules.com/joel-embiid-hits-an-astounding-59-points/ $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00