Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30464
Invoice Date March 30, 2023
Total Due $0.00
To:
HelloKalaAgency

Kala Digital Agency SL
C/ Camino del Soto 31
28109 Alcobendas
Madrid, Spain
Telf: +34 699 42 96 62
[email protected]
TAX ID: B05406335

Hrs/Qty Service Rate/PriceAdjustSub Total
1 8 guest posts on foreignpolicyi.org $288.000.00%$288.00
Sub Total $288.00
Tax $0.00
Paid -$288.00
Total Due $0.00