Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6604
Invoice Date August 9, 2021
Total Due $0.00
To:

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 article publication x2

https://www.chartattack.com/famous-female-philanthropists/
https://www.fotolog.com/best-amusement-parks-in-europe/

$100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00