Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-8625 |
| Invoice Date | October 5, 2021 |
| Total Due | $0.00 |
To:
iBus Media España S.L.
Regus WTC
Edificio Sur, 2ª planta
Muelle de Barcelona s/n
08039 Barcelona
Spain
CIF: B66891367
VAT code: ESB66891367
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post article on pensacolavoice.com | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |