Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12678 |
| Invoice Date | January 21, 2022 |
| Total Due | $115.00 |
To:
Fidcommerce SL
B75121103
Avda. Felipe IV n1 6C
Donostia (20011, Spain)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services + writing on thefrisky.com | $115.00 | 0.00% | $115.00 |
| Sub Total | $115.00 |
| Tax | $0.00 |
| Total Due | $115.00 |