Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25119 |
| Invoice Date | November 30, 2022 |
| Total Due | $50.00 |
To:
iBus Media España S.L.
Calle Sancho de Avila 65
08018 Barcelona, Spain
CIF: B66891367
VAT code: ESB66891367
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.feri.org/gaming-trends-for-2023/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |