Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14596
Invoice Date March 11, 2022
Total Due $0.00
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 https://ensoquartet.com/hread-guitar-sheet-music-for-hymns/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00