Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48481 |
| Invoice Date | June 9, 2025 |
| Total Due | $260.00 |
To:
iBus Media Espana S.L.
Calle Sancho de Avila 65
08018 Barcelona; Spain
CIF;B66891367
VAT code ESB66891367
aylaemeryseo@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publication on freedomforallamericans.org | $260.00 | 0.00% | $260.00 |
| Sub Total | $260.00 |
| Tax | $0.00 |
| Total Due | $260.00 |