Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14596 |
| Invoice Date | March 11, 2022 |
| Total Due | $0.00 |
To:
Solicom Communications SL
C/ Real 9 Office 12 28991
Torrejón de la Calzada
Madrid, Spain
VAT-ID: ESB86123015
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://ensoquartet.com/hread-guitar-sheet-music-for-hymns/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |