Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5092
Invoice Date June 23, 2021
Total Due $0.00
To:

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 fotolog.com article writing and publication $65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Paid -$65.00
Total Due $0.00