Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11520
Invoice Date December 16, 2021
Total Due $0.00
To:
iBus Media España S.L.

Regus WTC
Edificio Sur, 2ª planta
Muelle de Barcelona s/n
08039 Barcelona
Spain
CIF: B66891367
VAT code: ESB66891367

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post articel on isportsweb.com $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00