Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20810 |
| Invoice Date | August 23, 2022 |
| Total Due | $0.00 |
To:
MULTILINGUAL OUTREACH INTERAMPLIFY SL
Avenue Ginés Campos 30840
Alhama deMurciaMurcia, Spain
ESB7394665925
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing article thefrisky.com | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |