Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18703
Invoice Date June 24, 2022
Total Due $45.00
To:
Evan Marc Katz

Solicom Communications SL
VAT-ID: ESB86123015
C/ Real 9 Office 12 28991 Torrejón de la Calzada Madrid, Spain

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing additional words and publishing article on imagup.com $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Total Due $45.00