Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42919
Invoice Date January 18, 2024
Total Due $0.00
To:

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00