Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39128 |
| Invoice Date | October 11, 2023 |
| Total Due | $120.00 |
To:
PURE ATMOSPHERE S.A.M. SL,
Calle San Vicente, 20 - 1, Entrlo 03004
Alicante
Spain
Phone: +34633046021
CIF: B42627083
[email protected]
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service | $120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |