Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14069
Invoice Date February 25, 2022
Total Due $7.81
To:

Andrea Falco
Via Cavallerizza 8
80121 Napoli, NA
ITALIA
CF: FLCNDR91L29F839H
Partita Iva: 09783391213

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Paid -$67.19
Total Due $7.81