Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-15510 |
| Invoice Date | April 5, 2022 |
| Total Due | $0.00 |
To:
MULTILINGUAL OUTREACH INTERAMPLIFY SL
MULTILINGUAL OUTREACH INTERAMPLIFY SL
S.L.U. ESB73946659
Av. Ginés Campos nº 25
30840
Alhama de Murcia
Murcia Spain
MULTILINGUAL OUTREACH INTERAMPLIFY SL
B73946659
Avd. Ginés Campos nº25
30840 Alhama de Murcia
Murcia España
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services + writing https://docs.google.com/document/d/1hbtsyAUXgPQbmtFzV39g0t4dkaxyl_mX/edit?urp=gmail_link | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |