Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24429 |
| Invoice Date | November 17, 2022 |
| Total Due | $7.51 |
To:
David Gutiérrez Maroto
CONSTANTSGROUP, SL
Carrer Roureda de Sansa 10, 4rto 2
Andorra la vella, AD500, Andorra
L-716221-N
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4 x writing article and publishing on our websites | $190.00 | 0.00% | $190.00 |
| Sub Total | $190.00 |
| Tax | $0.00 |
| Paid | -$182.49 |
| Total Due | $7.51 |