Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40638
Invoice Date November 16, 2023
Total Due $0.00
To:

Fidcommerce SL
B75121103
Avda. Felipe IV n1 6C
Donostia (20011, Spain)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00