Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12570
Invoice Date January 18, 2022
Total Due $0.00
To:
Content Marketing Spain SLU

ESB7394665925
Avenue Ginés Campos 30840
Alhama deMurciaMurcia, Spain

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://iblogmagazine.com/earn-side-hustle-while-abroad-by-teaching-english/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00