Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-16203 |
Invoice Date | April 24, 2022 |
Total Due | $0.00 |
Fidcommerce SL
B75121103
Avda. Felipe IV n1 6C
Donostia (20011, Spain)
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | marketing services plus writing | $105.00 | 0.00% | $105.00 |
Sub Total | $105.00 |
Tax | $0.00 |
Paid | -$105.00 |
Total Due | $0.00 |